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1,503,080 lekë

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

Payment record

Executed03.06.2014
Registered03.06.2014
Invoice4420490152014
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 1,503,080 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,503,080 lekë
Invoice descriptionNd.rruge rurale Fier 2049015 paga maj 2014