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673,516 lekë

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

Payment record

Executed04.09.2018
Registered03.09.2018
Invoice12110102402018
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 673,516 Shtese page per vjetersi ne pune Paga e grupit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount673,516 lekë
Invoice description1010240 Agjensia Komb Arsimit Formimit Profesional, paga gusht 2018, nr punonjesve plan 16 fakt 14 , listepagese