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345,217 lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed01.11.2016
Registered01.11.2016
Invoice11610030222016
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 345,217 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount345,217 lekë
Invoice descriptionADISA page pl 117/76 bordero