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556,410 lekë

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

Payment record

Executed10.11.2014
Registered06.11.2014
Invoice9120320122014
InstitutionNd-ja Ruget Rurale (0232) 2032012
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 556,410 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount556,410 lekë
Invoice description2032012 Skrapar;Nd.Rrugeve Rurale;Paga List-pagesa 01-30 tetor 2014