Drejtorita e Bujqesise Fier (0909) → BANKA KOMBETARE TREGTARE
| Executed | 01.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 11410050092014 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,590,028 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. |
| Amount | 1,590,028 lekë |
| Invoice description | DBU 1005009 Pagat korrik 2014 |