Home Treasury Transactions

1,497,186 lekë

Drejtoria Rajonale AKU Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed07.01.2015
Registered07.01.2015
Invoice110051232015
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 1,497,186 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,497,186 lekë
Invoice descriptionAKU 1005123 pagat Dhjetor 2014