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1,117,806 lekë

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

Payment record

Executed06.12.2017
Registered05.12.2017
Invoice25321260062017
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 1,117,806 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,117,806 lekë
Invoice descriptionNDERM E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT MUAJI NENTOR 2017