Home Treasury Transactions

263,537 lekë

Ndermarrja e Infrastrukturave Rurale Pogradec (1529)BANKA E TIRANES

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice1521360222018
InstitutionNdermarrja e Infrastrukturave Rurale Pogradec (1529) 2136022
BeneficiaryBANKA E TIRANES
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 263,537 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.
Amount263,537 lekë
Invoice description2136022 NDEM E INFRASTRUKTURES RURALE POGRADEC LIK PAGA SHKURT 2018,LIST PAGESA DT 01.03.2018 NP=7