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1,050,716 lekë

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

Payment record

Executed03.08.2017
Registered02.08.2017
Invoice15621260062017
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 1,050,716 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,050,716 lekë
Invoice description2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT E MUAJIT KORRIK 2017 SIPAS BORDOROSE