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872,785 lekë

Nd-ja Ruget Rurale (0606)RAIFFEISEN BANK SH.A

Payment record

Executed05.02.2015
Registered05.02.2015
Invoice1020460122015
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 872,785 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount872,785 lekë
Invoice descriptionRr..rurale 2046012 paga janar 2014