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1,040,214 lekë

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

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice710112432018
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,040,214 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.
Amount1,040,214 lekë
Invoice description1011243 Sherbimi Kombetar i Rinise, paga shkurt 2018,nr punonjesve plan 20 fakt 20, listepagese