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22,711 lekë

Drejtoria e Akreditimit (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed06.01.2017
Registered05.01.2017
Invoice210040092017
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 22,711 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount22,711 lekë
Invoice descriptionDrejt Pergj Akreditimit , lik paga dhjetor 2016, punonjes me kontrate , 1/1 listpag dt 5.1.2017