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1,041,949 lekë

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

Payment record

Executed05.04.2017
Registered04.04.2017
Invoice6521260012017
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 1,041,949 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,041,949 lekë
Invoice descriptionNDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT E MUAJIT MARS 2017

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the invoice number repeats within an institution
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25.01.2017 Bashkia Lac (2019) Likja 2014 Kurbin 1,397,304