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440,555 lekë

Drejtoria Rajonale Mjedisit Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice4010260692014
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 440,555 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.
Amount440,555 lekë
Invoice descriptionD R M Fier 1026069 pagaTetor 2014 Eleni Gjikondaj