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1,040,001 lekë

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

Payment record

Executed05.02.2018
Registered02.02.2018
Invoice410112432018
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 1,040,001 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,040,001 lekë
Invoice description1011243 Sherbimi Kombetar i Rinise, paga janar 2018,nr punonjesve plan 20 fakt 20, listepagese