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511,537 lekë

Autoriteti Kombetar i Certifikimit Elektronik (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.05.2014
Registered02.05.2014
Invoice3810870072014
InstitutionAutoriteti Kombetar i Certifikimit Elektronik (3535) 1087007
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 511,537 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount511,537 lekë
Invoice descriptionAUT KOMB CERT ELEKTRONIK PAGE PL 9 F 9 BORDERO PRILL 2014