Home Treasury Transactions

277,970 lekë

Ndermarrja e Infrastrukturave Rurale Pogradec (1529)BANKA E TIRANES

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice11721360222018
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 277,970 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount277,970 lekë
Invoice description2136022 NDEM E INFRASTRUKTURES RURALE POGRADEC LIK likujdon pagat shtator 2018, liste-pagese 1-30.09.2018, dt.01.10.2018, np=7