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78,720 lekë

Agjensia Kombetare e Sigurise Kompjuterike (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2015
Registered04.03.2015
Invoice1210870122015
InstitutionAgjensia Kombetare e Sigurise Kompjuterike (3535) 1087012
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 78,720 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount78,720 lekë
Invoice descriptionALCIRT,lik paga, shkurt 2015,nr punonj 6-1