Home Treasury Transactions

1,406,754 lekë

Drejtoria Rajonale AKU Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.03.2016
Registered01.03.2016
Invoice1210051232016
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 Shtese page per funksionin 1,406,754 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,406,754 lekë
Invoice descriptionAKU 1005123 pagat Shkurt 2016