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556,716 lekë

Nd-ja Rrugeve Rurale (0707) → BANKA CREDINS

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice10420470012014
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 556,716
Amount556,716 lekë
Invoice descriptionTDO 0707/ NDERM RR. RURALE /KOD. 2047015/PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2014 Qarku Durres (0707) BANKA CREDINS 2,758,160