Home Treasury Transactions

1,250,958 lekë

Drejtoria Rajonale AKU Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed01.12.2016
Registered01.12.2016
Invoice8610051232016
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 1,250,958 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,250,958 lekë
Invoice descriptionAKU Fier 1005123 paga Nentor 2016, sispas listepageses