Home Treasury Transactions

752,983 lekë

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

Payment record

Executed03.02.2022
Registered02.02.2022
Invoice910139042022
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 752,983
Amount752,983 lekë
Invoice description1013904-Qendra Kombetare e Edukimit ne Vazhim 600-Paga punonjesish per muajin janar 2022 sipas listepageses bashkelidhur ,nr punonj ne organike plan/fakt,22/15