Home Treasury Transactions

1,403,587 lekë

Drejtoria Rajonale AKU Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2016
Registered07.01.2016
Invoice110051232016
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,403,587 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,403,587 lekë
Invoice descriptionAKU 1005123 pagat dhjetor 2015