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406,334 lekë

Mirembajtja Rruge Rurale (3333)RAIFFEISEN BANK SH.A

Payment record

Executed09.01.2015
Registered08.01.2015
Invoice220330072015
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 406,334 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount406,334 lekë
Invoice descriptionPaga nder raj mir rrurale dhjetor 2014