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1,021,998 lekë

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

Payment record

Executed02.09.2016
Registered01.09.2016
Invoice14821260062016
InstitutionNd-ja Rruge Kanalizime (2019) 2126006
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 1,021,998 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.
Amount1,021,998 lekë
Invoice descriptionNDERMARRJA E RRUGE KANALIZIMEVE PAGUAR PAGAT E MUAJIT GUSHT 2016