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508,335 lekë

Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.03.2016
Registered01.03.2016
Invoice1010030172016
InstitutionAutoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) 1003017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 508,335 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount508,335 lekë
Invoice descriptionAut komb per cert elektro 2016 paga shkurt 16 nr 9;9

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2016 Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) ALBTELEKOM SH.A. 1,940