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540,848 Albanian lekë

Drejtoria e Pyjeve Durres (0707) → BANKA KOMBETARE E GREQISE

Payment record

Executed02.06.2015
Registered01.06.2015
Invoice3810260072015
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryBANKA KOMBETARE E GREQISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 540,848 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.
Amount540,848 Albanian lekë
Invoice description0707 DR SHERBIMIT PYJOR 1026007 PAGA MAJ 2015 SIPAS LISTE PAGESES