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471,450 lekë

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

Payment record

Executed01.06.2015
Registered01.06.2015
Invoice4410870072015
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 Shtese page per funksionin 471,450 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount471,450 lekë
Invoice descriptionAut kombt per çertefikimin elektro paga maj 15 nr 9;9