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325,151 lekë

Nd-ja Ruget Rurale (0909)BANKA CREDINS

Payment record

Executed02.09.2015
Registered02.09.2015
Invoice6120490152015
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 325,151 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount325,151 lekë
Invoice descriptionNd.Ruge Rurale Fier 2049015 paga Gusht 2015