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212,889 lekë

Mirembajtja Rruge Rurale (1515)RAIFFEISEN BANK SH.A

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice18820150132014
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 212,889 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount212,889 lekë
Invoice descriptionND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI QERSHOR,KORRIK, SHTATOR,NENTOR 2012 KORRIK 2013 (PJESORE)