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513,517 lekë

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

Payment record

Executed02.12.2015
Registered01.12.2015
Invoice6510870072015
InstitutionAutoriteti Kombetar i Certifikimit Elektronik (3535) 1087007
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 513,517 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.
Amount513,517 lekë
Invoice description1087007 Aut kombt per çertefikimin elektro paga nentor 15 nr 9;9

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2015 Autoriteti Kombetar i Certifikimit Elektronik (3535) ZYRA E RREGJISTR. TE PASURIVE TIRANE 700