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1,111,011 lekë

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

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice5910139042017
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 1,111,011 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,111,011 lekë
Invoice description1013904 QKEV paga MAJ 2016 nr i punonjesver plan 22 fakt 22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2017 Qendra Kombetare e Edukimit ne Vazhdim (3535) INTESA SANPAOLO BANK ALBANIA 57,248