Home Treasury Transactions

575,764 lekë

Ndermarrja e Infrastrukturave Rurale Pogradec (1529)BANKA E TIRANES

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice11821360222018
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 575,764 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount575,764 lekë
Invoice description2136022 NDEM E INFRASTRUKTURES RURALE POGRADEC LIK likujdon pagat shtator 2018, liste-pagese 1-30.09.2018, dt.01.10.2018, np=18