Home Treasury Transactions

1,109,659 lekë

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

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice7610139042018
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1,109,659 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,109,659 lekë
Invoice description1013904 QKEV paga Korrik 2018 plan 22 fakt 21 listpagesa Korrik 2018