Home Treasury Transactions

119,141 lekë

Drejtoria e Bujqesise Lushnje (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice7510050222018
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 119,141 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount119,141 lekë
Invoice descriptionDrejtoria e Bujqesise Lushnje 1005022 paga te punonjesve sipas listpagesave qershor 2018