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390,481 lekë

Mirembajtja Rruge Rurale (3704) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.07.2014
Registered04.07.2014
Invoice4220440072014
InstitutionMirembajtja Rruge Rurale (3704) 2044007
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 390,481 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount390,481 lekë
Invoice descriptionpagat e muajit maj 2014 per rruget rurale sipas listes