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918,369 lekë

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

Payment record

Executed03.06.2014
Registered03.06.2014
Invoice5121020042014
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 918,369 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount918,369 lekë
Invoice descriptionNdermarrja Rruge Trotuare 2102004 pagat Maj 2014