Home Treasury Transactions

1,021,993 lekë

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

Payment record

Executed04.01.2018
Registered03.01.2018
Invoice110139042018
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 1,021,993 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,021,993 lekë
Invoice description1013904 QKEV paga dhjetor 2017 plan 22 fakt 21 listpagesa dhjetor 2017