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908,609 lekë

Nd-ja Komunale Banesa (0202) → RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2014
Registered05.05.2014
Invoice4121020042014
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 908,609 Raporte mjeksore te paguara nga punedhenesi This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount908,609 lekë
Invoice descriptionNdermarrja Rruge Trotuare 2102004 pagat Prill 2014