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360,519 lekë

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

Payment record

Executed07.07.2015
Registered07.07.2015
Invoice7320320122015
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 360,519 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount360,519 lekë
Invoice description2032012 Paga List pagesa qershor 2015 Nd ja e Rrugeve Rurale SKRAPAR