Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) → RAIFFEISEN BANK SH.A
| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 7410030222016 |
| Institution | Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 264,697 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. |
| Amount | 264,697 lekë |
| Invoice description | ADISA PAGA PL 73/71 BORDERO |