Home› Treasury Transactions

402,724 lekë

Mirembajtja Rruge Rurale (1128) → RAIFFEISEN BANK SH.A

Payment record

Executed05.11.2014
Registered04.11.2014
Invoice9720280262014
InstitutionMirembajtja Rruge Rurale (1128) 2028026
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 402,724 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.
Amount402,724 lekë
Invoice descriptionRR RURALE PAGA TETOR 2014