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475,634 lekë

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

Payment record

Executed02.09.2015
Registered02.09.2015
Invoice6910870072015
InstitutionAutoriteti Kombetar i Certifikimit Elektronik (3535) 1087007
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 475,634 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.
Amount475,634 lekë
Invoice description1087007 Aut kombt per çertefikimin elektro paga Gusht 2015 Plan 9 Fakt 9

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2015 Autoriteti Kombetar i Certifikimit Elektronik (3535) ALBTELEKOM SH.A. 1,982