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505,558 lekë

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

Payment record

Executed04.04.2014
Registered04.04.2014
Invoice2920320122014
InstitutionNd-ja Ruget Rurale (0232) 2032012
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 505,558 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.
Amount505,558 lekë
Invoice descriptionSkrapar;Nd.Rrugeve Rurale;Paga List-pagesa 01-31/03/2014