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25,644 lekë

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

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice17010102402018
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 25,644
Amount25,644 lekë
Invoice description1010240 Agjensia Komb Arsimit Formimit Profesional, paga punonjes me kontrate,nentor 2018, nr punonjesve plan 1 fakt 1 ,Shkrese MFE nr 1997/2 dt 9.2.18 listepagese