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234,842 lekë

Nd-ja Ruget Rurale (1111)BANKA CREDINS

Payment record

Executed03.03.2015
Registered02.03.2015
Invoice1820110192015
InstitutionNd-ja Ruget Rurale (1111) 2011019
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 234,842 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount234,842 lekë
Invoice description2011019 ND. RRUGEVE RURALE GJIROKASTER PAGAT SHKURT 2015 LISTE PAGESA