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1,423,891 lekë

Nd-ja Ruget Rurale (0808)RAIFFEISEN BANK SH.A

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice10220480192015
InstitutionNd-ja Ruget Rurale (0808) 2048019
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,423,891 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,423,891 lekë
Invoice descriptionPAGA MIRM.RRUGE RURALE EDLIRA PRECA 13590303681