Drejtoria Rajonale AKU Fier (0909) → BANKA KOMBETARE TREGTARE
| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 7510051232014 |
| 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 Shtese page per funksionin 1,477,522 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,477,522 lekë |
| Invoice description | AKU1005123 pagat shtator 2014 |