Home Treasury Transactions

1,001,252 lekë

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

Payment record

Executed05.01.2015
Registered05.01.2015
Invoice110139042015
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,001,252 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,001,252 lekë
Invoice descriptionQKE ne vazhdim Paga muaji dhjetor 2014 nr. punonjesve plan21 fakt 20