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1,298,203 lekë

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

Payment record

Executed01.04.2016
Registered01.04.2016
Invoice4310670012016
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,298,203 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,298,203 lekë
Invoice description600-K.M.Sherbimit Civil,pagat m- mars 2016,nr punonjesve plan 31 fakt 31,liste-pagese mars 2016