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434,117 lekë

Nd-ja Rrugeve Rurale (0707)RAIFFEISEN BANK SH.A

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice10520470152014
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 434,117
Amount434,117 lekë
Invoice descriptionTDO 0707/ NDERM RR. RURALE /KOD. 2047015/PAGA