Drejtorita e Bujqesise Fier (0909) → BANKA KOMBETARE TREGTARE
| Executed | 01.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 4910050092014 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 1,542,787 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,542,787 lekë |
| Invoice description | PAGA MARS 2014 D B U FIER |