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356,039 lekë

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

Payment record

Executed09.03.2015
Registered06.03.2015
Invoice2120320122015
InstitutionNd-ja Ruget Rurale (0232) 2032012
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 356,039 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount356,039 lekë
Invoice description2032012 Paga List pagesa shkurt 2015 Nd ja e Rrugeve Rurale SKRAPAR