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655,323 lekë

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

Payment record

Executed03.11.2015
Registered02.11.2015
Invoice9110040092015
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 655,323
Amount655,323 lekë
Invoice description600-Drej.Pergj.Akred pagat tetor 2015,nr i puninjesve pla 13/13,bordero bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2015 Drejtoria e Akreditimit (3535) DORINA KARAISKAJ 31,360