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956,119 lekë

Sherbimi Kombetar i Rinise (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice1010251202017
InstitutionSherbimi Kombetar i Rinise (3535) 1025120
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 956,119 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount956,119 lekë
Invoice description2017 SHERBIMI KOMBETAR I RINISE PAGE PL 20/20 BORDERO mars 2017