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95,143 lekë

Agjencia e Auditimit te Fondeve te BE (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.04.2016
Registered01.04.2016
Invoice1110101022016
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 95,143 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.
Amount95,143 lekë
Invoice descriptionAgj Aud F BE, lik paga mars 2016 listpag dt 1.4.2016