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405,315 lekë

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

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice2110030172017
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 veshtiresi dhe rreziqe 405,315 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount405,315 lekë
Invoice descriptionAkce paga prill 2017,nr punonjesish 10/9,listepagese 2017