Arkivi Qendror teknik i ndertimit (3535) → RAIFFEISEN BANK SH.A
| Executed | 03.05.2016 |
|---|---|
| Registered | 03.05.2016 |
| Invoice | 2810940262016 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtesa page te tjera 1,086,051 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,086,051 lekë |
| Invoice description | AQTN paga prill 2016 nr pun 22/22 |