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437,512 lekë

Drejtoria Rajonale Mjedisit Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.02.2015
Registered02.02.2015
Invoice610260692015
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 437,512 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount437,512 lekë
Invoice descriptionD R M Fier 1026069 paga 1-31 Janar Eleni Gjikondaj