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3,864,361 lekë

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

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice7121110082014
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 Shtese page per veshtiresi dhe rreziqe 3,864,361 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,864,361 lekë
Invoice descriptionND PASTRIMIT FIER 2111008 PAGA PRILL 2014 VALBONA PRENIKA