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1,616,405 Albanian lekë

Drejtorita e Bujqesise Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice14810050092014
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 1,616,405 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,616,405 Albanian lekë
Invoice descriptionPAGA SHTATOR 2014 DREJT E BUJQ DHE USHQIMIT FIER