Home Treasury Transactions

41,387 lekë

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

Payment record

Executed05.01.2018
Registered04.01.2018
Invoice510131422018
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga me kontrate per kohe te kufizuar 41,387
Amount41,387 lekë
Invoice description1013142 Qend Viktimave Dhunes ne Familje,paga punonjes me kontrate dhjetor 2017, shkrese MF nr 17683/109 dt 15.02.2017, nr punonjesve plan 12 fakt 1, listepagese