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62,354 lekë

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

Payment record

Executed12.08.2015
Registered11.08.2015
Invoice5720260232015
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 62,354 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount62,354 lekë
Invoice description2026023 rruget rurale per paga qershor 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2015 Nd-ja Ruget Rurale (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340