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1,268,755 lekë

Drejtorita e Bujqesise Fier (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice9310050092018
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,268,755 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.
Amount1,268,755 lekë
Invoice descriptionPAGA KORRIK 2018 DREJTORI E BUJQESIS DHE USHQIMIT FIER