Drejtoria Rajonale AKU Fier (0909) → BANKA KOMBETARE TREGTARE
| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 8510051232014 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 1,511,448 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,511,448 lekë |
| Invoice description | AKU 1005123 pagat tetor 2014 |