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2,322,419 lekë

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

Payment record

Executed03.10.2014
Registered01.10.2014
Invoice7520460122014
InstitutionNd-ja Ruget Rurale (0606) 2046012
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 2,322,419 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.
Amount2,322,419 lekë
Invoice descriptionRR.RURALE 2046012 PAGA NETOshtator 2014