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752,480 lekë

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

Payment record

Executed12.11.2015
Registered11.11.2015
Invoice17520480192015
InstitutionNd-ja Ruget Rurale (0808) 2048019
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 752,480 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount752,480 lekë
Invoice descriptionPAGA MIRM.RRUGE RURALE EDLIRA PRECA 13590303681