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1,316,962 lekë

Drejtorita e Bujqesise Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice12710100902018
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,316,962 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,316,962 lekë
Invoice descriptionPAGA TETOR 2018 DREJT E BUJQ FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.10.2018 Dogana Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340