Ndermarrja e Infrastrukturave Rurale Pogradec (1529) → BANKA E TIRANES
| Executed | 05.01.2018 |
|---|---|
| Registered | 04.01.2018 |
| Invoice | 0121360222018 |
| Institution | Ndermarrja e Infrastrukturave Rurale Pogradec (1529) 2136022 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 254,229 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 254,229 lekë |
| Invoice description | 2136022 NDEM E INFRASTRUKTURES RURALE POGRADEC LIK PAGA DHJETOR 2017,LIST PAGESA DT 03.01.2018 NP=7 |