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1,426,322 lekë

Drejtorita e Bujqesise Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice5510050092017
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,426,322 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.
Amount1,426,322 lekë
Invoice descriptionPAGA PRILL 2017 DREJT E BUJQ DHE USHQIMIT FIER,LISTEPAGESA