Arkivi Qendror teknik i ndertimit (3535) → RAIFFEISEN BANK SH.A
| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 3710940262014 |
| 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 985,159 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. |
| Amount | 985,159 lekë |
| Invoice description | AQTN paga muaji prill 2014 nr.punonjesve plan 22Fakt 22 |