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441,003 lekë

Drejtoria Rajonale Mjedisit Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice3010260692014
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 441,003 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount441,003 lekë
Invoice descriptionPAGA SHTATOR 2014 DREJT RAJONALE E MJEDISIT FIER