Home Treasury Transactions

1,388,655 lekë

Drejtoria Rajonale AKU Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed20.06.2014
Registered19.06.2014
Invoice6910051222014
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 1,388,655 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,388,655 lekë
Invoice descriptionPaga DRAKU Elbasan Drita Belegu Z0700288