Home Treasury Transactions

696,406 lekë

Drejtoria e Bujqesise Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice13910050372018
InstitutionDrejtoria e Bujqesise Vlore (3737) 1005037
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 696,406 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.
Amount696,406 lekë
Invoice description1005037 DRBU PAGAT KORIK 2018