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529,854 lekë

Mirembajtja Rruge Rurale (3333) → RAIFFEISEN BANK SH.A

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice12320330072014
InstitutionMirembajtja Rruge Rurale (3333) 2033007
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 529,854 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.
Amount529,854 lekë
Invoice descriptionNDERMARRJA RURALE SHKODER PAGE JANAR 2014