Home› Treasury Transactions

1,025,758 lekë

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

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice2610251202017
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 1,025,758 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,025,758 lekë
Invoice description2017 SHERBIMI KOMBETAR I RINISE paga korrik 2017, nr punonjes PL 20/20 BORDERO