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501,228 lekë

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

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice8510030222017
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 Raporte mjeksore te paguara nga punedhenesi 501,228 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.
Amount501,228 lekë
Invoice description103022 ADISA paga PRILL 2017 NR PUNONJESISH ,160/122 LISTEPAGESE PRILL 2017