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1,056,767 lekë

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

Payment record

Executed01.11.2016
Registered01.11.2016
Invoice16921260012016
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 1,056,767 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,056,767 lekë
Invoice descriptionND RRUGE KANALIZIMEVE PAG PAGAT MUAJI TETOR 2016

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