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361,378 lekë

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

Payment record

Executed14.05.2015
Registered12.05.2015
Invoice4420320122015
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 Shtese page per funksionin 361,378 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount361,378 lekë
Invoice description2032012 Paga List pagesa Prill 2015 Nd ja e Rrugeve Rurale SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2015 Nd-ja Ruget Rurale (0232) ALBTELEKOM SH.A. 2,000