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546,855 lekë

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

Payment record

Executed02.06.2015
Registered01.06.2015
Invoice6820470152015
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 546,855
Amount546,855 lekë
Invoice description0707 ND/JA RRUGE RURALE RAJONALE DURRES 2047015 PAGA MAJ 2015 LISTE PAGESA