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72,162 lekë

Drejtoria e Bujqesise Lushnje (0922) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice810050222018
InstitutionDrejtoria e Bujqesise Lushnje (0922) 1005022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 72,162 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount72,162 lekë
Invoice descriptionDrejtoria e Bujqesise Lushnje 1005022 paga te punonjesve sipas listpagesave janar 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2018 Drejtoria e Bujqesise Lushnje (0922) POSTA SHQIPTARE SH.A 1,370