Home Treasury Transactions

694,114 lekë

Drejtoria e Bujqesise Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice5410050372018
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 694,114 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount694,114 lekë
Invoice description1005037 DRBU MARS 2018