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192,878 lekë

Nd-ja Ruget Rurale (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice2820460122015
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Furnitore te vitit ne vazhdim Shtese page per vjetersi ne pune 192,878 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount192,878 lekë
Invoice description2046012 Rr..ruralepaga neto mars 2015