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1,265,995 lekë

Drejtorita e Bujqesise Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice5410050092018
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 1,265,995 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,265,995 lekë
Invoice descriptionPAGA PRILL 2018 DREJTORI E BUJQESIS DHE USHQIMIT FIER