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1,482,362 lekë

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

Payment record

Executed08.05.2015
Registered08.05.2015
Invoice6720480192015
InstitutionNd-ja Ruget Rurale (0808) 2048019
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 1,482,362 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.
Amount1,482,362 lekë
Invoice descriptionPAGA MIRM.RRUGE RURALE EDLIRA PRECA 13590303681

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.05.2015 Nd-ja Ruget Rurale (0808) UJESJELLESI FSHAT 11,460