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33,977 lekë

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

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice9721360222018
InstitutionNdermarrja e Infrastrukturave Rurale Pogradec (1529) 2136022
BeneficiaryRAIFFEISEN BANK SH.A
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 33,977 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 NDER. INFRASTR. RURALE POG LIK PAGA PERIUDHA 01-31.Korrik 2018,LIST PAGESE DT 01.08.2018 NP=1