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20,382 lekë

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

Payment record

Executed06.03.2019
Registered05.03.2019
Invoice1810102402019
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 20,382
Amount20,382 lekë
Invoice description1010240 Agjens Komb Arsim Formim Profesional, lik paga punonjes me kontrate shkurt 2019, nr punonjesve plan 2 fakt 1,shkrese MFE nr 22999/2 dt 29.01.2019,listepagese