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369,226 lekë

Nd-ja Ruget Rurale (1111)BANKA CREDINS

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice4820110192014
InstitutionNd-ja Ruget Rurale (1111) 2011019
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 369,226 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.
Amount369,226 lekë
Invoice description2011019 NDERM E RRUGEVE RRURALE GJIROKASTER PAGAT SHTATOR 2014