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313,104 lekë

Nd-ja Ruget Rurale (0202) → BANKA CREDINS

Payment record

Executed04.11.2015
Registered03.11.2015
Invoice13120420012015
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryBANKA CREDINS
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 313,104 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount313,104 lekë
Invoice descriptionNdermarja Rurale berat 2042011 per pagat tetor 2015

Others with the same invoice number

the invoice number repeats within an institution
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29.04.2015 Qarku Berat (0202) ONUFRI TV 25,000