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756,497 lekë

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

Payment record

Executed03.07.2015
Registered03.07.2015
Invoice2910251202015
InstitutionSherbimi Kombetar i Rinise (3535) 1025120
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 756,497 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount756,497 lekë
Invoice descriptionSherbimi Kombetar i Rinise Pagat qershor 2015, bordero, nr punonjesve plan 20 fakt 15,punonjes me kontrate 1,VKM 11 dt 14.01.2015,listepagese