Home Treasury Transactions

1,099,006 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.06.2018
Registered01.06.2018
Invoice38010870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,099,006 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,099,006 lekë
Invoice descriptionAKSHI paga Maj 2018, Listpagesa Maj 2018,listprezenca Maj 2018