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2,197,752 lekë

Nd-ja Ruget Rurale (2026) → BANKA KOMBETARE TREGTARE

Payment record

Executed12.02.2015
Registered11.02.2015
Invoice420260232015
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryBANKA KOMBETARE TREGTARE
BranchMirdite
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 2,197,752 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,197,752 lekë
Invoice description2026023 rruget rurale per paga

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2015 Nd-ja Ruget Rurale (2026) KTHELLA 35,280