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1,279,299 lekë

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

Payment record

Executed03.09.2014
Registered02.09.2014
Invoice9810260072014
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryBANKA KOMBETARE E GREQISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,279,299 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,279,299 lekë
Invoice descriptionTDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK PAGA GUSHT 2014 SIPAS LISTPAGESES