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1,565,432 Albanian lekë

Drejtoria Rajonale AKU Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice5210051232017
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 1,565,432 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,565,432 Albanian lekë
Invoice descriptionA K U Fier 1005123,paga Korrik 2017 sipas listëpagesës Shaze Bleco