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377,202 lekë

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

Payment record

Executed02.10.2014
Registered01.10.2014
Invoice7920470152014
InstitutionNd-ja Rrugeve Rurale (0707) 2047015
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 377,202
Amount377,202 lekë
Invoice descriptionTDO 0707/ NDERM RR. RURALE /KOD. 2047015/PAGA