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519,591 lekë

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

Payment record

Executed02.09.2014
Registered01.09.2014
Invoice7310870072014
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 Shtese page per funksionin 519,591 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount519,591 lekë
Invoice descriptionAUT KOMB CERT ELEKTRONIK PAGE BORDERO GUSHT 2014 PL 9 F 9