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1,047,182 lekë

Sherbimi Kombetar i Rinise (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed09.01.2018
Registered08.01.2018
Invoice110112432018
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,047,182 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,047,182 lekë
Invoice description1011243 Sherbimi Kombetar i Rinise, paga dhejtor 2017,nr punonjesve plan 20 fakt 20, listepagese