Agjensia e Sherbimeve te Sportit (3535) → RAIFFEISEN BANK SH.A
| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 5310112052014 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 53,399 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 53,399 lekë |
| Invoice description | 1011205, A.SH.SPORTEVE PAGAT prill 2014, NUMRI PLAN 14, FAKT 14, LISTE PAGESE |