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Home Treasury Transactions

1,254,549 Albanian lekë

Drejtoria Rajonale AKU Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed06.01.2017
Registered05.01.2017
Invoice110051232017
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 1,254,549 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,254,549 Albanian lekë
Invoice descriptionA K U 1005123,paga Dhjetor 2016, Shaze Bleco