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73,860 lekë

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

Payment record

Executed03.06.2014
Registered02.06.2014
Invoice3010870122014
InstitutionAgjensia Kombetare e Sigurise Kompjuterike (3535) 1087012
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 73,860
Amount73,860 lekë
Invoice description600 ALCIrt paga maj 2014 6/3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2014 Agjensia Kombetare e Sigurise Kompjuterike (3535) BANKA KOMBETARE TREGTARE 287,795