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221,343 lekë

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

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice15.20470152014
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 221,343
Amount221,343 lekë
Invoice descriptionTDO 0707/ NDERM RR. RURALE /KOD. 2047015/PAGA