Ndermarrja e Infrastrukturave Rurale Pogradec (1529) → BANKA E TIRANES
| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 6121360222018 |
| Institution | Ndermarrja e Infrastrukturave Rurale Pogradec (1529) 2136022 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 296,390 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 296,390 lekë |
| Invoice description | 2136022 NDEM E INFRASTRUKTURES RURALE POGRADEC LIK PAGA MAJ 2018,LIST PAGESA DT 01.06.2018 NP=7 |