Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) → BANKA E TIRANES
| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 2910260702015 |
| Institution | Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) 1026070 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 52,624 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 52,624 lekë |
| Invoice description | ISHMPU Fier 1026070 paga Prill Suela Jaupaj |