Home Treasury Transactions

1,493,450 lekë

Drejtoria Rajonale AKU Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice9610051232014
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 1,493,450 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,493,450 lekë
Invoice descriptionAKU 1005123 pagat nentor 2014