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52,836 lekë

Agjensia e Sherbimeve te Sportit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice8910112052014
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 52,836 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount52,836 lekë
Invoice description1011205, A.SH.SPORTEVE paga m gusht 2014 permb 1-31/8/2014 bord 1.9.2014 pl 14 f 14