Home Treasury Transactions

215,020 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.09.2018
Registered03.09.2018
Invoice15710131422018
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 215,020 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount215,020 lekë
Invoice description1013142 QKVSHF, -600, Page Baze Gusht 2018, Plan 12 Fakt 5 listepagese bashkelidhur