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957,607 lekë

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

Payment record

Executed10.04.2015
Registered10.04.2015
Invoice2720460122015
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 957,607 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount957,607 lekë
Invoice description2046012 Rr..ruralepaga neto mars 2015