Home Treasury Transactions

1,249,483 lekë

Drejtoria Rajonale AKU Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2014
Registered02.10.2014
Invoice11910051222014
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,249,483 Shtese page per vjetersi ne pune Shtese page per funksionin Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,249,483 lekë
Invoice descriptionDRAKU Elbasan Paga Drita Belegu ne Z0700288