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890,010 Albanian lekë

Nd-ja Rrugeve Rurale (0707) → UNION BANK SHA

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice14.20470152014
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryUNION BANK SHA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 890,010
Amount890,010 Albanian lekë
Invoice descriptionTDO 0707/ NDERM RR. RURALE /KOD. 2047015/PAGA