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1,219,838 lekë

Drejtorita e Bujqesise Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.05.2016
Registered03.05.2016
Invoice6110050092016
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 1,219,838 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,219,838 lekë
Invoice descriptionPAGA PRILL 2016 DREJT E BUJQ DHE USHQIMIT FIER