Home Treasury Transactions

1,026,981 lekë

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

Payment record

Executed03.05.2018
Registered02.05.2018
Invoice3910139042018
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,026,981
Amount1,026,981 lekë
Invoice description1013904 QKEV paga Prill 2018 plan 22 fakt 21 listpagesa Prill