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1,039,030 lekë

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

Payment record

Executed03.06.2016
Registered02.06.2016
Invoice9221260062016
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 1,039,030 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,039,030 lekë
Invoice description2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR PAGAT E MAJ 2016