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443,943 lekë

Drejtoria Rajonale Mjedisit Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice910260692014
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 443,943 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.
Amount443,943 lekë
Invoice descriptionD R M Fier 1026069 paga 1-30 Qershor Eleni Gjikondaj