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829,933 lekë

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

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice210251202017
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 829,933 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount829,933 lekë
Invoice description2017 SHERBIMI KOMBETAR I RINISE PAGE janar 2017, nr punonjesve Plan 20 fakt 17 BORDERO janar 2017