Home Treasury Transactions

434,932 lekë

Nd-ja Ruget Rurale (0202)BANKA CREDINS

Payment record

Executed04.11.2014
Registered04.11.2014
Invoice12720420112014
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryBANKA CREDINS
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 434,932 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.
Amount434,932 lekë
Invoice descriptionrruget rurale berat pagat tetor 2014