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1,435,094 lekë

Agjensia Kombetare e provimeve te vleresimit (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed05.01.2015
Registered05.01.2015
Invoice210110552014
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,435,094 Shtese page per vjetersi ne pune Shtese page per kualifikimin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,435,094 lekë
Invoice descriptionAGJENSIA KOMBETARE E PROVIMEVE PAGE PL 38 F 36 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2014 Agjensia Kombetare e provimeve te vleresimit (3535) BANKA CREDINS 28,119