Agjens.Komb.Arsim.Prof.Kualifikim (3535) → RAIFFEISEN BANK SH.A
| Executed | 05.02.2018 |
|---|---|
| Registered | 02.02.2018 |
| Invoice | 810102402018 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 856,448 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 856,448 lekë |
| Invoice description | 1010240 Agjensia Komb Arsimit Formimit Profesional, paga janar 2018, nr punonjesve plan 16 fakt 15 , listepagese |