Home Treasury Transactions

1,109,395 lekë

Drejtoria e Bujqesise Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice50 1005037 2014
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 1,109,395 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,109,395 lekë
Invoice descriptionPAGA MARS DRBU 1005037