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1,103,099 lekë

Qendra Kombetare e Edukimit ne Vazhdim (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice10410139042018
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1,103,099 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,103,099 lekë
Invoice description1013904 QKEV Paga Tetor 2018 nr pun.Pl.22 fakt 21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.10.2018 Qendra Kombetare e Edukimit ne Vazhdim (3535) ALBTELEKOM SH.A. 9,003