Drejtoria Rajonale AKU Fier (0909) → BANKA KOMBETARE TREGTARE
| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 8910051232018 |
| 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 1,241,756 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,241,756 lekë |
| Invoice description | A K U Fier 1005123 paga Tetor Shaze Bleco |