Home› Treasury Transactions

636,454 lekë

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

Payment record

Executed01.04.2014
Registered01.04.2014
Invoice2920330072014
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 636,454 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount636,454 lekë
Invoice descriptionNDERMARRJA RURALE SHKODER PAGA 28 punonjes