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769,399 lekë

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

Payment record

Executed02.03.2016
Registered01.03.2016
Invoice910251202016
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 769,399 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount769,399 lekë
Invoice descriptionSherbimi Kombetar i Rinise, paga shkurt 2016, nr punonjesve plan 20 fakt 16, listepagese