Home› Treasury Transactions

360,902 lekë

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

Payment record

Executed12.10.2015
Registered08.10.2015
Invoice10920320122015
InstitutionNd-ja Ruget Rurale (0232) 2032012
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 360,902 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.
Amount360,902 lekë
Invoice description2032012 Paga List pagesa shtator 2015 Nd ja e Rrugeve Rurale SKRAPAR