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188,673 lekë

Drejtoria e Antiterrorit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed18.11.2015
Registered18.11.2015
Invoice9810161292015
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 188,673 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount188,673 lekë
Invoice descriptionDrejtoria Antiterrori ,pagese page liste pagese nentor 2015