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1,426,322 lekë

Drejtorita e Bujqesise Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice6610050092017
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 1,426,322 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 MAJ 2017 DREJT E BUJQ DHE USHQIMIT FIER,LISTEPAGESA