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361,047 lekë

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

Payment record

Executed07.08.2015
Registered06.08.2015
Invoice8620320122015
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 361,047 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount361,047 lekë
Invoice description2032012 Paga List pagesa korrik 2015 Nd ja e Rrugeve Rurale SKRAPAR