Home› Treasury Transactions

390,806 lekë

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

Payment record

Executed08.09.2015
Registered07.09.2015
Invoice9720320122015
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 390,806 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount390,806 lekë
Invoice description2032012 Paga List pagesa gusht 2015 Nd ja e Rrugeve Rurale SKRAPAR