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936,641 lekë

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

Payment record

Executed01.07.2016
Registered01.07.2016
Invoice3110251202016
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 936,641 Paga me kontrate per kohe te kufizuar This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount936,641 lekë
Invoice descriptionSherbimi Kombetar i Rinise, paga qershor 2016, plan 20 fakt 17 + 5 punonjes me kontrate, Shkrese Min Fin nr 18154/50 dt 19.02.2016, listepagese