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317,570 lekë

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

Payment record

Executed04.11.2015
Registered03.11.2015
Invoice5720370242015
InstitutionNd-ja Ruget Rurale (3737) 2037024
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 317,570 Shtese page per vjetersi ne pune 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.
Amount317,570 lekë
Invoice descriptionPAGA TETOR 2015 RR.RURALE 2037024