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380,376 lekë

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

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice1110030172017
InstitutionAutoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) 1003017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 380,376 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount380,376 lekë
Invoice descriptionAkce paga shkurt 2017 nr 10;9

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2017 Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) ALBTELEKOM SH.A. 1,920