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427,788 lekë

Drejtoria e Pyjeve Fier (0909) → BANKA E TIRANES

Payment record

Executed09.05.2014
Registered08.05.2014
Invoice3710260092014
InstitutionDrejtoria e Pyjeve Fier (0909) 1026009
BeneficiaryBANKA E TIRANES
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 427,788 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount427,788 lekë
Invoice descriptionD Sherbimit Pyjor Fier 1026009 paga 1-310 Mars Flamur Zaimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2014 Drejtoria Rajonale Mjedisit Fier (0909) DEGA E TATIMEVE FIER 30,839