Drejtoria Rajonale AKU Fier (0909) → BANKA KOMBETARE TREGTARE
| Executed | 01.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 6210051232015 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,403,375 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,403,375 lekë |
| Invoice description | AKU 1005123 pagat gusht 2015 |