Home› Treasury Transactions

999,142 lekë

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

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice1410251202017
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 999,142 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount999,142 lekë
Invoice description2017 SHERBIMI KOMBETAR I RINISE paga prill 2017, PL 20/20 BORDERO prill 2017