Ndermarrja e Infrastrukturave Rurale Pogradec (1529) → BANKA E TIRANES
| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 9621360222018 |
| 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 553,762 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 553,762 lekë |
| Invoice description | 2136022 NDER. INFRASTR. RURALE POG LIK PAGA PERIUDHA 01-31.Korrik 2018,LIST PAGESE DT 01.08.2018 NP=17 |