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2,496,359 lekë

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

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice82610870062018
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 2,496,359 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,496,359 lekë
Invoice descriptionAKSHI Paga nentor 2018, Listpagesa nentor 2018. Listprezenca nentor 2018, numri i punojsv faktik 35