Home Treasury Transactions

323,901 lekë

Mirembajtja Rruge Rurale (3704)BANKA KOMBETARE TREGTARE

Payment record

Executed08.09.2015
Registered07.09.2015
Invoice2320440072015
InstitutionMirembajtja Rruge Rurale (3704) 2044007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 323,901 Shtese page per vjetersi ne pune Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount323,901 lekë
Invoice descriptionpagat e rrugeve rurale sipas listes muajin gusht 2015