Home Treasury Transactions

467,834 lekë

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

Payment record

Executed03.08.2015
Registered03.08.2015
Invoice6810870072015
InstitutionAutoriteti Kombetar i Certifikimit Elektronik (3535) 1087007
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 467,834
Amount467,834 lekë
Invoice description1087007 Aut kombt per çertefikimin elektro paga korrik 2015 plan 9 fakt 9

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2015 Autoriteti Kombetar i Certifikimit Elektronik (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 50,164