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1,401,692 lekë

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

Payment record

Executed08.01.2015
Registered08.01.2015
Invoice220490152015
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1,401,692 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,401,692 lekë
Invoice descriptionN.R.M.R.Rurale Fier 2049015 paga Dhjetor 2014