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461,950 lekë

Ndermarrja e Infrastrukturave Rurale Pogradec (1529) → BANKA E TIRANES

Payment record

Executed06.02.2017
Registered03.02.2017
Invoice621360222017
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 461,950 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount461,950 lekë
Invoice description2136022 NDERM E INFRASTRUKTURES RURALE POGRADEC LIK PAGA JANAR2017 LIST PAGESE = 14