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148,467 lekë

Nd-ja Ruget Rurale (2026) → RAIFFEISEN BANK SH.A

Payment record

Executed12.02.2015
Registered11.02.2015
Invoice520260232015
InstitutionNd-ja Ruget Rurale (2026) 2026023
BeneficiaryRAIFFEISEN BANK SH.A
BranchMirdite
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 148,467 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount148,467 lekë
Invoice description2026023 rruget rurale per paga janar 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2015 Nd-ja Ruget Rurale (2026) ALBTELEKOM SH.A. 2,000