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691,042 lekë

Ndermarrja e Infrastrukturave Rurale Pogradec (1529)BANKA E TIRANES

Payment record

Executed04.09.2018
Registered03.09.2018
Invoice10821360222018
InstitutionNdermarrja e Infrastrukturave Rurale Pogradec (1529) 2136022
BeneficiaryBANKA E TIRANES
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 691,042 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.
Amount691,042 lekë
Invoice description2136022 NDEM E INFRASTRUKTURES RURALE POGRADEC LIK likujdon pagat gusht 2018, liste-pagese 1-31.08.2018, dt.03.09.2018, np=28