Home Treasury Transactions

435,941 lekë

Drejtoria Rajonale Mjedisit Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed08.01.2015
Registered08.01.2015
Invoice110260692015
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 435,941 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount435,941 lekë
Invoice descriptionDr Rajonale e Mjedisit Fier 1026069 paga 1-31 Dhjetor Eleni Gjikondaj