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505,304 lekë

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

Payment record

Executed08.01.2016
Registered08.01.2016
Invoice110030172016
InstitutionAutoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) 1003017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 505,304
Amount505,304 lekë
Invoice descriptionAut komb per cert elektro 2016 paga dhjetor 15 nr 9;9

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2016 Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) ALBTELEKOM SH.A. 1,920