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877,892 lekë

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

Payment record

Executed04.05.2016
Registered03.05.2016
Invoice1910251202016
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 877,892 Shtese page per funksionin Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount877,892 lekë
Invoice descriptionSherbimi Kombetar i Rinise, paga prill 2016, plan 20 fakt 16 + 5 punonjes me kontrate, Shkrese Min Fin nr 18154/50 dt 19.02.2016, paga mars 2016, nr pun pl 20,fakt 15, listepagese