Home Treasury Transactions

465,315 lekë

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

Payment record

Executed02.10.2015
Registered01.10.2015
Invoice6110870072015
InstitutionAutoriteti Kombetar i Certifikimit Elektronik (3535) 1087007
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 465,315
Amount465,315 lekë
Invoice description1087007 Aut kombt per çertefikimin elektro PAGA SHTATOR 2015, LIST PAGESE 2015,NP 9/9

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2015 Autoriteti Kombetar i Certifikimit Elektronik (3535) INSTITUTI I NDERTIMIT ( I N ) 39,834