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850,888 lekë

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

Payment record

Executed08.01.2016
Registered08.01.2016
Invoice110251202016
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 850,888 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount850,888 lekë
Invoice descriptionSherbimi Kombetar i Rinise, paga dhjetor 2015, nr punonjesve plan 20 fakt 16, + 1 me kontrate,VKM 11 dt 14.01.2015listepagese