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278,364 lekë

Ndermarrja e Infrastrukturave Rurale Pogradec (1529)BANKA E TIRANES

Payment record

Executed05.03.2019
Registered04.03.2019
Invoice1721360222019
InstitutionNdermarrja e Infrastrukturave Rurale Pogradec (1529) 2136022
BeneficiaryBANKA E TIRANES
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 278,364
Amount278,364 lekë
Invoice description2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Pagat per periudhen 01-28.02.2019,Liste pagesa e dt 01.03.2019 np=7