Home› Treasury Transactions

1,493,651 lekë

Drejtoria Rajonale AKU Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice6410051232014
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 1,493,651 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,493,651 lekë
Invoice descriptionA K U Fier 1005123 paga Gusht Shaze Korçari

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2014 Drejtoria Rajonale AKU Fier (0909) MAJLIND LAMÇE 150,000