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537,654 Albanian lekë

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

Payment record

Executed05.11.2015
Registered04.11.2015
Invoice8410260072015
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryBANKA KOMBETARE E GREQISE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 537,654 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount537,654 Albanian lekë
Invoice description0707 DR SHERBIMIT PYJOR 1026007 PAGA TETOR 2015 LISTE PAGESA