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224,545 lekë

Inspektoriati Qendror Teknik (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice5910930112017
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 224,545 Shtese page per vjetersi ne pune Shtese page per kualifikimin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount224,545 lekë
Invoice description1093011 ISHTI lik paga ,mars 2017,nr 100-3