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25,644 lekë

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

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice2910102402019
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 Agjens Komb Arsim Formim Profesional, lik paga punonjes me kontrate mars 2019, nr punonjesve plan 2 fakt 1, shkrese MFE nr 22999/2 dt 29.01.19 listepagese