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290,681 lekë

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

Payment record

Executed15.12.2015
Registered14.12.2015
Invoice19220480192015
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 Shtese page per funksionin 290,681 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount290,681 lekë
Invoice descriptionPAGA MIRM.RRUGE RURALE EDLIRA PRECA 13590303681