Drejtoria Rajonale Mjedisit Fier (0909) → BANKA KOMBETARE TREGTARE
| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 510260692014 |
| 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 442,917 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 442,917 lekë |
| Invoice description | PAGA PRILL 2014 DREJT RAJONALE E MJEDISIT FIER |