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25,644 lekë

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

Payment record

Executed10.01.2019
Registered09.01.2019
Invoice20210102402018
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,dhjetor 2018, nr punonjesve plan 1 fakt 1 ,Shkrese MFE nr 1997/2 dt 9.2.18 listepagese