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500,925 lekë

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

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice16310030222017
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 500,925 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.
Amount500,925 lekë
Invoice description103022 ADISA paga korrik 2017 , listepagese korrik 2017 , nr pun 160/141