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226,279 lekë

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

Payment record

Executed04.04.2017
Registered03.04.2017
Invoice4810251132017
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 226,279 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.
Amount226,279 lekë
Invoice description1025113 Qend Komb Dhunes ne Familje 2017 Paga mars 2017 bordero ,nr punojs plan 12 fak 12, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2017 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) POWER INDUSTRIES 114,000