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336,004 lekë

Nd-ja Ruget Rurale (0909) → BANKA CREDINS

Payment record

Executed12.11.2014
Registered11.11.2014
Invoice9220490152014
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 336,004 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount336,004 lekë
Invoice descriptionNd.rruge rurale Fier 2049015 paga Tetor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2014 Nd-ja Ruget Rurale (0909) S I L A 72,000