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274,976 lekë

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

Payment record

Executed06.03.2015
Registered05.03.2015
Invoice1420330072015
InstitutionMirembajtja Rruge Rurale (3333) 2033007
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 274,976 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount274,976 lekë
Invoice descriptionNDERMARRJA RUGEVE RURALE PAGA 13 punonjes