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2,290,743 lekë

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

Payment record

Executed05.09.2014
Registered04.09.2014
Invoice6520460122014
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 2,290,743 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,290,743 lekë
Invoice descriptionRR.RURALE 2046012 PAGA NETO gusht 2014