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440,450 lekë

Drejtoria Rajonale Mjedisit Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice4810260692014
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 440,450 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount440,450 lekë
Invoice descriptionD R M Fier 1026069 paga 1-30 Nentor Eleni Gjikondaj