Home Treasury Transactions

698,866 lekë

Drejtoria e Bujqesise Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice3210050372018
InstitutionDrejtoria e Bujqesise Vlore (3737) 1005037
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per funksionin 698,866 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount698,866 lekë
Invoice description1005037 DRBU PAGAT SHKURT 2018