Home Treasury Transactions

2,839,628 lekë

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

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice3020480192014
InstitutionNd-ja Ruget Rurale (0808) 2048019
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 2,839,628 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.
Amount2,839,628 lekë
Invoice descriptionPAGA MIRM.RRUGE RURALE EDLIRA PRECA I359030368I