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519,771 lekë

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

Payment record

Executed04.08.2014
Registered01.08.2014
Invoice6910870072014
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 519,771 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount519,771 lekë
Invoice description1087007 600 AUT KOMB CERT ELEKTRONIK PAGE PL 9 F 9 BORDERO KORRIK 2014