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1,287,239 lekë

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

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice3410102402024
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,287,239
Amount1,287,239 lekë
Invoice description1010240 Agj Komb Ars Prof - paga muaji Shkurt nr pun 30-14, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.03.2024 Agjens.Komb.Arsim.Prof.Kualifikim (3535) RAIFFEISEN BANK SH.A 117,470