Home Treasury Transactions

360,673 lekë

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

Payment record

Executed15.12.2015
Registered15.12.2015
Invoice13520320122015
InstitutionNd-ja Ruget Rurale (0232) 2032012
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 360,673 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.
Amount360,673 lekë
Invoice description2032012 Paga List pagesa nentor 2015 Nd ja e Rrugeve Rurale SKRAPAR