Home Treasury Transactions

855,854 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice15110251222017
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1025122
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 855,854 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount855,854 lekë
Invoice descriptionAgj.Arsim .profes. paga punonjes tetor 2017, listepagese nr pun 16 fakt 14