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827,527 lekë

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

Payment record

Executed09.01.2017
Registered06.01.2017
Invoice110251202017
InstitutionSherbimi Kombetar i Rinise (3535) 1025120
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 827,527 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.
Amount827,527 lekë
Invoice description2017 SHERBIMI KOMBETAR I RINISE PAGE PL 20/17 BORDERO DHJETOR 2016