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389,121 lekë

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

Payment record

Executed03.05.2016
Registered03.05.2016
Invoice1810030172016
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 Shtese page per funksionin 389,121 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount389,121 lekë
Invoice descriptionAut komb per cert elektro 2016 paga prill 16 nr 10;9