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73,717 lekë

Nd-ja Ruget Rurale (1529) → BANKA E TIRANES

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice13520290082014
InstitutionNd-ja Ruget Rurale (1529) 2029008
BeneficiaryBANKA E TIRANES
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 73,717 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount73,717 lekë
Invoice descriptionLIK.PAGA R. RURALE POGRADEC 2029008 NENTOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2014 Nd-ja Ruget Rurale (1529) BANKA SOCIETE GENERALE ALBANIA 121,763