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335,164 lekë

Keshilli Kombetar i Kontabilitetit (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed01.12.2016
Registered01.12.2016
Invoice14310820012016
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 335,164 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount335,164 lekë
Invoice descriptionKKKontabilitetit page pl 6/5 bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2016 Keshilli Kombetar i Kontabilitetit (3535) BANKA KOMBETARE TREGTARE 335,164