Home› Treasury Transactions

376,048 lekë

Nd-ja Ruget Rurale (1111) → BANKA CREDINS

Payment record

Executed02.07.2014
Registered02.07.2014
Invoice3420110192014
InstitutionNd-ja Ruget Rurale (1111) 2011019
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 376,048 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.
Amount376,048 lekë
Invoice description2011019 NDERM E RRUGEVE RRURALE GJIROKASTER PAGAT QERSHOR 2014