Home Treasury Transactions

1,133,568 lekë

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

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice8810139042017
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 1,133,568 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,133,568 lekë
Invoice description1013904 QKEV paga gusht 2016 nr i punonjesver plan 22 fakt 22