Home Treasury Transactions

692,205 lekë

Drejtoria e Bujqesise Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.01.2018
Registered03.01.2018
Invoice0110050372018
InstitutionDrejtoria e Bujqesise Vlore (3737) 1005037
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 692,205 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.
Amount692,205 lekë
Invoice description1005037 DRBU PAGAT 01-30 DHJETOR 2017