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1,189,650 lekë

Nd-ja Ruget Rurale (3737) → BANKA KOMBETARE TREGTARE

Payment record

Executed16.09.2015
Registered16.09.2015
Invoice5020370242015
InstitutionNd-ja Ruget Rurale (3737) 2037024
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,189,650 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,189,650 lekë
Invoice descriptionPAGA TE PRAPAMBETURA KORRIK,GUSHT,SHTATOR 2014 RR.RURALE 2037024