Home Treasury Transactions

45,536 lekë

Qendra e fomimit profesiona Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice12010250452017
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 45,536
Amount45,536 lekë
Invoice description1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, paga 2 punonjes , udhezim mf+mmsr nr 2 dt 15.02.2017