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41,764 lekë

Mirembajtja Rruge Rurale (1515)RAIFFEISEN BANK SH.A

Payment record

Executed17.06.2015
Registered17.06.2015
Invoice5620150132015
InstitutionMirembajtja Rruge Rurale (1515) 2015013
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike 41,764 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.
Amount41,764 lekë
Invoice descriptionND.MIREMBAJTJES SE RRUGEVE RURALE KORCE (2015013) PAGA MUAJI NENTOR 2012 (PJESORE)