Home Treasury Transactions

214,621 lekë

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

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice17510131422018
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 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 214,621 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount214,621 lekë
Invoice description1013142 QKVSHF, -600, Page Baze Shtator 2018, Plan 12 Fakt 5 listepagese bashkelidhur