Ndermarrja e Infrastrukturave Rurale Pogradec (1529) → BANKA E TIRANES
| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 9921360222018 |
| 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 654,311 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 654,311 lekë |
| Invoice description | 2136022 NDER. INFRASTR. RURALE POG LIK PAGA PERIUDHA 01-31.Korrik 2018,LIST PAGESE DT 01.08.2018 NP=28 |