Drejtoria Rajonale Mjedisit Fier (0909) → BANKA KOMBETARE TREGTARE
| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 210260692014 |
| Institution | Drejtoria Rajonale Mjedisit Fier (0909) 1026069 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 140,984 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 140,984 lekë |
| Invoice description | D R M Fier 1026069 paga 1-31 Mars Eleni Gjikondaj |