Home Treasury Transactions

53,735 lekë

Nd-ja Ruget Rurale (0202)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2014
Registered02.09.2014
Invoice10320420112014
InstitutionNd-ja Ruget Rurale (0202) 2042011
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 53,735 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.
Amount53,735 lekë
Invoice descriptionrruget rurale berat pagat gusht 2014