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359,091 lekë

Nd-ja Ruget Rurale (0909) → BANKA CREDINS

Payment record

Executed03.12.2014
Registered03.12.2014
Invoice9920490152014
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryBANKA CREDINS
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 359,091 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount359,091 lekë
Invoice descriptionNd.rruge rurale Fier 2049015 paga Nentor 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2014 Nd-ja Ruget Rurale (0909) DREJT. PERGJ. E SHERB. TRANS. RRUG. 54,366