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1,079,404 lekë

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

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice17821260062017
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 1,079,404 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,079,404 lekë
Invoice descriptionNDERM E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT E MUAJIT GUSHT 2017