Drejtoria Rajonale AKU Fier (0909) → BANKA KOMBETARE TREGTARE
| Executed | 03.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 710051232015 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,503,576 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,503,576 lekë |
| Invoice description | AKU 1005123 pagat janar 2015 |