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1,430,474 lekë

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

Payment record

Executed02.04.2014
Registered01.04.2014
Invoice4610110552014
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,430,474 Shtese page per vjetersi ne pune Shtese page per kualifikimin Shtese page per pune jashte orarit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,430,474 lekë
Invoice descriptionAKP paga m mars 2014 pl 38 f 36 bord 1.4.14