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639,618 lekë

Ndermarrja e Infrastrukturave Rurale Pogradec (1529)BANKA E TIRANES

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice16321360222018
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 639,618 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount639,618 lekë
Invoice description2136022 NDEM E INFRASTRUKTURES RURALE POGRADEC LIK likujdon pagat Nentor 2018, liste-pagese 1-30.11.2018, dt.03.12.2018, np=27