Home Treasury Transactions

1,382,799 lekë

Drejtoria Rajonale AKU Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2015
Registered03.08.2015
Invoice5510051232015
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 1,382,799 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,382,799 lekë
Invoice descriptionAKU 1005123 paga korrik 2015