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269,876 lekë

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

Payment record

Executed14.01.2016
Registered13.01.2016
Invoice121260062016
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 269,876 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount269,876 lekë
Invoice descriptionND RRUGE KANALIZIMEVE PAG PAGAT MUAJI DHJETOR 2015