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545,168 lekë

Nd-ja Rrugeve Rurale (0707) → BANKA CREDINS

Payment record

Executed02.04.2015
Registered02.04.2015
Invoice2620470152015
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 545,168
Amount545,168 lekë
Invoice description0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 PAGA MARS 2015 LISTE PAGESA 1-31.3..2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2015 Nd-ja Rrugeve Rurale (0707) KASTRATI SHA 287,899