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161,616 lekë

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

Payment record

Executed09.07.2014
Registered08.07.2014
Invoice4620460122014
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 161,616
Amount161,616 lekë
Invoice descriptionRR.RURALE 2046012 PAGA NETOqershor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2014 Nd-ja Ruget Rurale (0606) DREJT. PERGJ. E SHERB. TRANS. RRUG. 126,189