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718,999 lekë

Nd-ja Ruget Rurale (3535) → BANKA CREDINS

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice11 20350142014
InstitutionNd-ja Ruget Rurale (3535) 2035014
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 718,999 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount718,999 lekë
Invoice descriptionNder.Rrug Rurale lik paga mars 2014,,nr pun 36-28

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.04.2014 Nd-ja Ruget Rurale (3535) KASTRATI SHA 636,627