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505,840 lekë

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

Payment record

Executed08.07.2014
Registered07.07.2014
Invoice5620320122014
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 505,840 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount505,840 lekë
Invoice descriptionSkrapar;Nd.Rrugeve Rurale;Paga List-pagesa 01-30/06/2014