Home Treasury Transactions

218,973 lekë

Drejtoria e Bujqesise Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice6010050352014
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 218,973 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount218,973 lekë
Invoice descriptionDRB Pagat prill 2014 nr punonjesve plan 60 fakt 60, listepagese