Agjens.Komb.Arsim.Prof.Kualifikim (3535) → RAIFFEISEN BANK SH.A
| Executed | 05.09.2017 |
|---|---|
| Registered | 04.09.2017 |
| Invoice | 12210251222017 |
| 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 838,468 Shtese page per funksionin 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 gusht listepagese nr pun 16-14 |