Home Treasury Transactions

1,427,916 lekë

Drejtoria Rajonale AKU Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice4110051222014
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,427,916 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,427,916 lekë
Invoice descriptionPaga DRAKU Elbasan Drita Belegu Z0700288