Home Treasury Transactions

737,979 lekë

Drejtoria e Bujqesise Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice16610050372018
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 737,979 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount737,979 lekë
Invoice description1005037 DRBUP PAGA MUAJI SHTATOR 2018, ME BORDERO