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420,850 lekë

Drejtoria Rajonale Mjedisit Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed06.05.2015
Registered05.05.2015
Invoice2110260692015
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 Shtese page per funksionin 420,850 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount420,850 lekë
Invoice descriptionDr Rajonale e Mjedisit Fier 1026069 paga 1-30 Prill Eleni Gjikondaj