Home Treasury Transactions

464,873 lekë

Ndermarrja e Infrastrukturave Rurale Pogradec (1529)BANKA E TIRANES

Payment record

Executed17.03.2017
Registered16.03.2017
Invoice1221360222017
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 Shtese page per funksionin 464,873 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount464,873 lekë
Invoice description2136022 NDERM E INFRASTRUKTURES RURALE POGRADEC LIK PAGA SHKURT 2017 LIST PAGESE = 14