Autoriteti Kombetar i Certifikimit Elektronik (3535) → RAIFFEISEN BANK SH.A
| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 3610870072015 |
| Institution | Autoriteti Kombetar i Certifikimit Elektronik (3535) 1087007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 468,384 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 468,384 lekë |
| Invoice description | Aut kombt per çertefikimin elektro paga prill 15 nr 9;9 |