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1,089,094 lekë

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

Payment record

Executed03.10.2017
Registered02.10.2017
Invoice9710139042017
InstitutionQendra Kombetare e Edukimit ne Vazhdim (3535) 1013904
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 1,089,094 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,089,094 lekë
Invoice description1013904 QKEV paga shtator 2017 nr i punonjesver plan 22 fakt 22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2017 Qendra Kombetare e Edukimit ne Vazhdim (3535) ALBTELEKOM SH.A. 9,011