Home Treasury Transactions

1,563,388 lekë

Drejtoria Rajonale AKU Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice4210051232017
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 1,563,388 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,563,388 lekë
Invoice descriptionA K U 1005123,paga sipas listepageses, Shaze Bleco