Home Treasury Transactions

33,977 lekë

Ndermarrja e Infrastrukturave Rurale Pogradec (1529)RAIFFEISEN BANK SH.A

Payment record

Executed05.12.2018
Registered04.12.2018
Invoice16521360222018
InstitutionNdermarrja e Infrastrukturave Rurale Pogradec (1529) 2136022
BeneficiaryRAIFFEISEN BANK SH.A
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 33,977 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount33,977 lekë
Invoice description2136022 NDERMARJA E INFRASTRUKTURES RURALE POGRADEC likujdon pagat Nentor 2018, liste-pagese 1-30.11.2018, dt.03.12.2018, np=1