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703,925 lekë

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

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice13510102402018
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 Paga e grupit 703,925 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount703,925 lekë
Invoice description1010240 Agjensia Komb Arsimit Formimit Profesional, paga shtator 2018, nr punonjesve plan 16 fakt 14 , listepagese