Ndermarrja e Infrastrukturave Rurale Pogradec (1529) → BANKA E TIRANES
| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 8521360222018 |
| 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 Shtese page per funksionin 540,592 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 540,592 lekë |
| Invoice description | 2136022 NDEM E INFRASTRUKTURES RURALE POGRADEC LIK PAGA QERSHOR 2018,LIST PAGESA DT 02.07.2018 NP=17 |