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929,270 lekë

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

Payment record

Executed05.07.2017
Registered04.07.2017
Invoice12421260062017
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 929,270 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount929,270 lekë
Invoice descriptionNDERMARRJA E RRUGE kANALIZIMEVELAC PAGUAR PAGAT E MUAJIT QERSHOR 2017