Home Treasury Transactions

126,750 lekë

Drejtoria e Bujqesise Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed01.06.2016
Registered01.06.2016
Invoice7810050352016
InstitutionDrejtoria e Bujqesise Tirane (3535) 1005035
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 126,750 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.
Amount126,750 lekë
Invoice description600-Drejtoria Bujqesise, pagat m-maj 2016,nr punonjesve plan 57 fakt 56,+1 me kontrate,liste-pagese maj 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2016 Drejtoria e Bujqesise Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 18,378