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356,046 lekë

Nd-ja Ruget Rurale (0232) → RAIFFEISEN BANK SH.A

Payment record

Executed09.02.2015
Registered09.02.2015
Invoice0820320122015
InstitutionNd-ja Ruget Rurale (0232) 2032012
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 356,046 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount356,046 lekë
Invoice description2032012 Paga List pagesa janar 2015 Nd ja e Rrugeve Rurale SKRAPAR