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458,213 lekë

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

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice9720370242014
InstitutionNd-ja Ruget Rurale (3737) 2037024
BeneficiaryBANKA KOMBETARE TREGTARE
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 458,213 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.
Amount458,213 lekë
Invoice descriptionPAGAT SHTATOR 2014 RR.RURALE 2037024