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556,493 lekë

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

Payment record

Executed10.12.2014
Registered05.12.2014
Invoice10120320122014
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 556,493 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount556,493 lekë
Invoice description2032012 Skrapar;Nd.Rrugeve Rurale;Paga List-pagesa nentor 2014