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3,780,283 lekë

Nd-ja Pastrim Gjelbrimit (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2014
Registered02.04.2014
Invoice4721110082014
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 3,780,283 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,780,283 lekë
Invoice descriptionND PASTRIMIT FIER 2111008 PAGA MARS 2014 VALBONA PRENIKA