Home Treasury Transactions

884,987 lekë

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

Payment record

Executed02.02.2021
Registered01.02.2021
Invoice510139042021
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 884,987
Amount884,987 lekë
Invoice description1013904 Qendra Komb.e Edukimit ne Vazhdim -Paga bordero Janar 2021 nr. Pun.Pl 22,Fakt.19