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518,208 lekë

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

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice8410870072014
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 518,208 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount518,208 lekë
Invoice description600 AUT KOMB CERT ELEKTRONIK PAGE BORDERO SHTATOR 2014 PL 9 F 9