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360,651 lekë

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

Payment record

Executed03.11.2015
Registered02.11.2015
Invoice12120320122015
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 360,651 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount360,651 lekë
Invoice description2032012 Paga List pagesa tetor 2015 Nd ja e Rrugeve Rurale SKRAPAR