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569,143 lekë

Ndermarrja e Infrastrukturave Rurale Pogradec (1529) → BANKA E TIRANES

Payment record

Executed05.12.2017
Registered04.12.2017
Invoice10621360222017
InstitutionNdermarrja e Infrastrukturave Rurale Pogradec (1529) 2136022
BeneficiaryBANKA E TIRANES
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 569,143 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount569,143 lekë
Invoice description2136022 NDERM E INFRASTRUKTURES RURALE POGRADEC LIK PAGA NENTOR 2017 LIST PAGESE DT 04.12.2017,NP= 27PUNONJES