Home Treasury Transactions

960,561 lekë

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

Payment record

Executed06.01.2017
Registered05.01.2017
Invoice110139042017
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 Shtese page per veshtiresi dhe rreziqe 960,561 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount960,561 lekë
Invoice description1013904 QKEV paga dhjetor 2016 nr i punonjesver plan22 fakt 20