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29,804 lekë

Drejtoria e Pyjeve Fier (0909) → PRO CREDIT BANK

Payment record

Executed09.05.2014
Registered08.05.2014
Invoice3910260092014
InstitutionDrejtoria e Pyjeve Fier (0909) 1026009
BeneficiaryPRO CREDIT BANK
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 29,804 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount29,804 lekë
Invoice descriptionD Sherbimit Pyjor Fier 1026009 paga 1-30 Prill Flamur Zaimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2014 Drejtoria Rajonale Mjedisit Fier (0909) POSTA SHQIPTARE SH.A 3,390