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374,766 lekë

Nd-ja Ruget Rurale (1111)BANKA CREDINS

Payment record

Executed04.08.2014
Registered04.08.2014
Invoice3820110192014
InstitutionNd-ja Ruget Rurale (1111) 2011019
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 374,766 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.
Amount374,766 lekë
Invoice description2011019 NDERM E RRUGEVE RRURALE GJIROKASTER PAGAT KORRIK 2014