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877,704 lekë

Komisioni i Sherbimit Civil (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2015
Registered04.03.2015
Invoice2110670012015
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 877,704 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.
Amount877,704 lekë
Invoice description1067001, Kom Mbikq Sherb Civil, paga shkurt 2015 numri plan 31/ fakt 19, liste pagese shkurt 2015