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2,306,227 lekë

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

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice76310870062018
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 Shtese page per funksionin 2,306,227 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,306,227 lekë
Invoice descriptionAKSHI paga tetor 2018, Listpagesa tetor 2018,listprezenca tetor 2018, Nr i punonjesve rfz 34