Home Treasury Transactions

690,048 lekë

Drejtoria e Bujqesise Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice12110050372018
InstitutionDrejtoria e Bujqesise Vlore (3737) 1005037
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 690,048 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount690,048 lekë
Invoice description1005037 DRBU PAGAT QERSHOR 2018