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383,898 lekë

Mirembajtja Rruge Rurale (1515) → BANKA E TIRANES

Payment record

Executed12.06.2014
Registered12.06.2014
Invoice8320150132014
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryBANKA E TIRANES
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 383,898 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount383,898 lekë
Invoice descriptionND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI MAJ