Home Treasury Transactions

1,023,658 lekë

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

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice2710139042018
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 1,023,658 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.
Amount1,023,658 lekë
Invoice description1013904 QKEV paga mars 2018 plan 22 fakt 21 listpagesa mars 018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2018 Qendra Kombetare e Edukimit ne Vazhdim (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 29,750