Agjens.Komb.Arsim.Prof.Kualifikim (3535) → RAIFFEISEN BANK SH.A
| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 10510251222017 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 838,468 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 838,468 lekë |
| Invoice description | Agj.Arsim .profes. paga punonjes korrik listepagese nr pun 16-14 |