Home Treasury Transactions

1,403,375 lekë

Drejtoria Rajonale AKU Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2015
Registered01.10.2015
Invoice6910051232015
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
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.
Amount1,403,375 lekë
Invoice descriptionAKU 1005123 paga shtator 2015