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672,503 lekë

Drejtoria e Pyjeve Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice2310260042014
InstitutionDrejtoria e Pyjeve Berat (0202) 1026004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 672,503 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount672,503 lekë
Invoice descriptionDrejtoria Pyjore 1026004,pagat Prill 2014