Home Treasury Transactions

692,205 lekë

Drejtoria e Bujqesise Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice23010050372017
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 692,205 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 NENTOR 2017