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27,905 lekë

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

Payment record

Executed05.03.2018
Registered02.03.2018
Invoice1910102402018
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 27,905
Amount27,905 lekë
Invoice description1010240 Agjensia Komb Arsimit Formimit Profesional, paga punonjes me kontrate, shkurt 2018,VKM nr 60 dt 31.01.2018, nr punonjesve plan 1 fakt 1 , listepagese