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248,838 lekë

Nd-ja Ruget Rurale (0202) → BANKA CREDINS

Payment record

Executed03.04.2015
Registered02.04.2015
Invoice2720420012015
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryBANKA CREDINS
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 248,838 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount248,838 lekë
Invoice descriptionNdermarja Rurale 2042001 per pagat mars 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2015 Qarku Berat (0202) REGJISTRI I BARREVE SIGURUESE (R.B.S) 1,400