Home Treasury Transactions

257,965 lekë

Nd-ja Ruget Rurale (0606)BANKA KOMBETARE TREGTARE

Payment record

Executed09.12.2015
Registered07.12.2015
Invoice16620460122015
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 257,965 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount257,965 lekë
Invoice descriptionruget rrurale paga neto nentor 2015