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263,537 lekë

Ndermarrja e Infrastrukturave Rurale Pogradec (1529)BANKA E TIRANES

Payment record

Executed05.04.2018
Registered04.04.2018
Invoice2321360222018
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 263,537 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 MARS 2018,LIST PAGESA DT 04.04.2018 NP=7