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531,336 lekë

Nd-ja Rrugeve Rurale (0707) → BANKA CREDINS

Payment record

Executed02.09.2014
Registered01.09.2014
Invoice7120470152014
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryBANKA CREDINS
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 531,336
Amount531,336 lekë
Invoice descriptionTDO 0707/ NDERM RR. RURALE /KOD. 2047015/PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2014 Nd-ja Rrugeve Rurale (0707) RAIFFEISEN BANK SH.A 412,885