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826,329 lekë

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

Payment record

Executed03.02.2016
Registered02.02.2016
Invoice510251202016
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 826,329 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount826,329 lekë
Invoice descriptionSherbimi Kombetar i Rinise, paga janar 2016, nr punonjesve plan 20 fakt 16, listepagese