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505,271 lekë

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

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice5110870072014
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 505,271 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount505,271 lekë
Invoice description1087007 600 AUT KOMB CERT ELEKTRONIK page bordero maj 2014 pl 9 f 9