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25,445 lekë

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

Payment record

Executed04.09.2018
Registered03.09.2018
Invoice12310102402018
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 25,445
Amount25,445 lekë
Invoice description1010240 Agjensia Komb Arsimit Formimit Profesional, paga punonjes me kontrate, gusht 2018,VKM nr 60 dt 31.01.2018, shkrese nr 1997/2 dt 9.2.18,nr punonjesve plan 1 fakt 1 , listepagese