Home Treasury Transactions

1,298,536 lekë

Nd-ja Ruget Rurale (1529)BANKA E TIRANES

Payment record

Executed19.03.2014
Registered19.03.2014
Invoice2320290082014
InstitutionNd-ja Ruget Rurale (1529) 2029008
BeneficiaryBANKA E TIRANES
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 1,298,536 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.
Amount1,298,536 lekë
Invoice description2029008 RRUGE RURALE POGRADEC PAGA SHKURT 2014