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234,842 lekë

Nd-ja Ruget Rurale (1111) → BANKA CREDINS

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice4420110192015
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 PAGA PRILL 2015 LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2015 Nd-ja Ruget Rurale (1111) GLIVANI 115,958