Home Treasury Transactions

1,109,727 lekë

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

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice6910139042018
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,109,727 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.
Amount1,109,727 lekë
Invoice description1013904 QKEV paga Qershor 2018 plan 22 fakt 21 listepagesa Qershor 2018