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438,798 lekë

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

Payment record

Executed01.11.2016
Registered01.11.2016
Invoice6010030172016
InstitutionAutoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) 1003017
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 438,798 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.
Amount438,798 lekë
Invoice descriptionAut komb per cert elektro paga tetor 16 nr 10;9