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883,989 lekë

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

Payment record

Executed03.07.2015
Registered02.07.2015
Invoice8321020042015
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 883,989 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount883,989 lekë
Invoice descriptionrruge trotuare berat pagat qershor 2015