Agjens.Komb.Arsim.Prof.Kualifikim (3535) → RAIFFEISEN BANK SH.A
| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 15810251222017 |
| 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 855,669 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 855,669 lekë |
| Invoice description | Agj.Arsim .profes. paga punonjes nentor 2017 nr punonjes plan fakt 16/14 listpagese |