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322,127 lekë

Nd-ja Ruget Rurale (1818)UNION BANK SHA

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice6120180222014
InstitutionNd-ja Ruget Rurale (1818) 2018022
BeneficiaryUNION BANK SHA
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 322,127 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount322,127 lekë
Invoice description2018022 paga muaji tetor-2014 RR.Rurale Kukes