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25,678 lekë

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

Payment record

Executed06.10.2015
Registered06.10.2015
Invoice8110040092015
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 25,678
Amount25,678 lekë
Invoice description600-Drej.Pergj.Akred diference page gusht shkurt 2015,nr i puninjesve pla 13/13,bordero bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2015 Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A 66,834