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1,471,872 lekë

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

Payment record

Executed03.11.2015
Registered03.11.2015
Invoice7520490152015
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,471,872 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,471,872 lekë
Invoice descriptionNd.Ruge Rurale Fier 2049015 paga Tetor 2015