Home› Treasury Transactions

412,885 lekë

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

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice7120470152014
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 412,885
Amount412,885 lekë
Invoice descriptionTDO 0707/ NDERM RR. RURALE /KOD. 2047015/PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2014 Nd-ja Rrugeve Rurale (0707) BANKA CREDINS 531,336