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504,858 lekë

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

Payment record

Executed01.07.2014
Registered01.07.2014
Invoice6010870072014
InstitutionAutoriteti Kombetar i Certifikimit Elektronik (3535) 1087007
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 504,858 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount504,858 lekë
Invoice description600 AUT KOMB CERT ELEKTRONIK PAGA BORDERO QERSHOR 2014 PL 9 F 9 BORDERO