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515,781 lekë

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

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice810870072014
InstitutionAutoriteti Kombetar i Certifikimit Elektronik (3535) 1087007
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 515,781 Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount515,781 lekë
Invoice description1087007 600 AUT KOMB CERT ELEKTRONIK paga mars014,p9f9

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2014 Autoriteti Kombetar i Certifikimit Elektronik (3535) ALBTELEKOM SH.A. 144