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3,792,255 Albanian lekë

Shërbimi Kombëtar i Urgjencës (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice2110131192018
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Unspecified 3,792,255 Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,792,255 Albanian lekë
Invoice description1013119 QKUM Paga janar 2018 nr punonjesve plan 90 fakt 68