Home› Treasury Transactions

1,474,456 lekë

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

Payment record

Executed02.12.2015
Registered02.12.2015
Invoice8320490152015
InstitutionNd-ja Ruget Rurale (0909) 2049015
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,474,456 Shtese page per vjetersi ne pune This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,474,456 lekë
Invoice descriptionNd.Ruge Rurale Fier 2049015 paga Nentor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2015 Nd-ja Ruget Rurale (0909) BANKA CREDINS 343,151