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20,487 lekë

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

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice2910102402018
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 20,487
Amount20,487 lekë
Invoice description1010240 Agjensia Komb Arsimit Formimit Profesional, paga punonjes me kontrate, mars 2018,VKM nr 60 dt 31.01.2018, nr punonjesve plan 1 fakt 1 , listepagese