Drejtoria e Bujqesise Vlore (3737) → BANKA KOMBETARE TREGTARE
| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 15510050372018 |
| Institution | Drejtoria e Bujqesise Vlore (3737) 1005037 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 734,906 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 734,906 lekë |
| Invoice description | 1005037 DRBU PAGAT GUSHT 2018 |