Home Treasury Transactions

219,873 lekë

Drejtoria e Bujqesise Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2014
Registered01.08.2014
Invoice11210050352014
InstitutionDrejtoria e Bujqesise Tirane (3535) 1005035
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 219,873 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount219,873 lekë
Invoice descriptionDRB Pagat korrik 2014 nr punonjesve plan 60 fakt 60, listepagese korrik 2014