Home Treasury Transactions

2,884,925 lekë

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

Payment record

Executed08.05.2014
Registered08.05.2014
Invoice4420480192014
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 2,884,925 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,884,925 lekë
Invoice descriptionPAGA MIRM.RRUGE RURALE EDLIRA PRECA I359030368I