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827,527 lekë

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

Payment record

Executed01.12.2016
Registered01.12.2016
Invoice5710251202016
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 827,527 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount827,527 lekë
Invoice descriptionSherbimi Kombetar i Rinise, paga nentor 2016, plan 20 fakt 17 ,listepagese