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1,193,070 lekë

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

Payment record

Executed06.10.2014
Registered06.10.2014
Invoice8020490152014
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 1,193,070 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,193,070 lekë
Invoice descriptionNd.rruge rurale Fier 2049015 paga Shtator 2014