Home Treasury Transactions

1,561,651 lekë

Drejtoria Rajonale AKU Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice7910051232017
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 1,561,651 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,561,651 lekë
Invoice descriptionA K U Fier 1005123,paga Tetor sipas listëpagesës ,Shaze Bleco