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250,937 lekë

Ndermarrja e Infrastrukturave Rurale Pogradec (1529)BANKA E TIRANES

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice2921360222017
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 250,937 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount250,937 lekë
Invoice description2136022 NDERM E INFRASTRUKTURES RURALE POGRADEC LIK PAGA MAJ 2017 LIST PAGESE = 7