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850,365 lekë

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

Payment record

Executed01.04.2016
Registered01.04.2016
Invoice1610251202016
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 Shtese page per funksionin Paga me kontrate per kohe te kufizuar 850,365 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount850,365 lekë
Invoice descriptionSherbimi Kombetar i Rinise, paga per punonjes me kontrate,mars 2016,nr pun me kont 5.Shkrese Min Fin nr 18154/50 dt 19.02.2016, paga mars 2016, nr pun pl 20,fakt 15, listepagese