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1,131,882 lekë

Nd-ja Rruge Kanalizime (2019) → RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice11021260062017
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,131,882 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,131,882 lekë
Invoice descriptionNDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT E MUAJIT MAJ 2017