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1,286,230 lekë

Drejtoria e Pyjeve Durres (0707) → BANKA KOMBETARE E GREQISE

Payment record

Executed07.01.2015
Registered06.01.2015
Invoice110260072015
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryBANKA KOMBETARE E GREQISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 1,286,230 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,286,230 lekë
Invoice description0707 DR SHERBIMIT PYJOR 1026007 PAGA DHJETOR