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360,789 lekë

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

Payment record

Executed08.06.2015
Registered05.06.2015
Invoice5820320122015
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 360,789 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount360,789 lekë
Invoice description2032012 Paga List pagesa maj 2015 Nd ja e Rrugeve Rurale SKRAPAR