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505,854 lekë

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

Payment record

Executed07.10.2014
Registered06.10.2014
Invoice8220320122014
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 505,854 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount505,854 lekë
Invoice descriptionSkrapar;Nd.Rrugeve Rurale;Paga List-pagesa 01-30 Shtator 2014