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855,882 lekë

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

Payment record

Executed05.01.2018
Registered04.01.2018
Invoice110102402018
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 855,882 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount855,882 lekë
Invoice description1010240 Agjensia Komb Arsimit Formimit Profesional, paga dhjetor 2017, nr punonjesve plan 16 fakt 14 , listepagese