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361,132 lekë

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

Payment record

Executed16.04.2015
Registered14.04.2015
Invoice3320320122015
InstitutionNd-ja Ruget Rurale (0232) 2032012
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 361,132 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.
Amount361,132 lekë
Invoice description2032012 Paga List pagesa mars 2015 Nd ja e Rrugeve Rurale SKRAPAR