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1,434,322 lekë

Drejtoria Rajonale AKU Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2014
Registered04.08.2014
Invoice5810051232014
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 1,434,322 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,434,322 lekë
Invoice descriptionAKU 1005123 pagat korrik 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2014 Drejtoria Rajonale AKU Fier (0909) CEZ SHPERNDARJE 4,800