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376,048 lekë

Nd-ja Ruget Rurale (1111) → BANKA CREDINS

Payment record

Executed05.05.2014
Registered02.05.2014
Invoice2420110192014
InstitutionNd-ja Ruget Rurale (1111) 2011019
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 376,048 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount376,048 lekë
Invoice description2011019 NDERM E RRUGEVE RRURALE GJIROKASTER PAGAT PRILL 2014