Home Treasury Transactions

874,197 lekë

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

Payment record

Executed02.12.2020
Registered01.12.2020
Invoice9210139042020
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 874,197
Amount874,197 lekë
Invoice description1013904 Qendra Kombetare e Edukimit ne Vazhdim - Paga bordero Nentor 2020 nr Pun Pl.22 Fakt.19