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650,147 lekë

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

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice2710102402019
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 650,147
Amount650,147 lekë
Invoice description1010240 Agjens Komb Arsim Formim Profesional, lik paga mars 2019, nr punonjesve plan 16 fakt 11,listepagese