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704,561 lekë

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

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice15710102402018
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 704,561 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount704,561 lekë
Invoice description1010240 Agjensia Komb Arsimit Formimit Profesional, paga tetor 2018, nr punonjesve plan 16 fakt 14 , listepagese