Ndermarrja e Infrastrukturave Rurale Pogradec (1529) → BANKA E TIRANES
| Executed | 08.01.2018 |
|---|---|
| Registered | 05.01.2018 |
| Invoice | 0221360222018 |
| Institution | Ndermarrja e Infrastrukturave Rurale Pogradec (1529) 2136022 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 580,761 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 580,761 lekë |
| Invoice description | 2136022 NDEM E INFRASTRUKTURES RURALE POGRADEC LIK PAGA DHJETOR 2017,LIST PAGESA DT 05.01.2018 NP=26 |