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1,146,621 lekë

Drejtoria Rajonale AKU Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice6810051232018
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 1,146,621 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,146,621 lekë
Invoice descriptionPAGA KORRIK 2018 AUTORITETI KOMBETAR I USHQIMIT FIER