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629,903 lekë

Ndermarrja e Infrastrukturave Rurale Pogradec (1529)BANKA E TIRANES

Payment record

Executed05.11.2018
Registered02.11.2018
Invoice15621360222018
InstitutionNdermarrja e Infrastrukturave Rurale Pogradec (1529) 2136022
BeneficiaryBANKA E TIRANES
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin 629,903 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount629,903 lekë
Invoice description2136022 NDEM E INFRASTRUKTURES RURALE POGRADEC LIK likujdon pagat tetor 2018, liste-pagese 1-30.10.2018, dt.01.11.2018, np=27