Home› Treasury Transactions

1,379,521 lekë

Nd-ja Ruget Rurale (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2015
Registered03.03.2015
Invoice1620490152015
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,379,521 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,379,521 lekë
Invoice descriptionNd.Ruge Rurale Fier 2049015 paga Shkurt 2015