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146,006 lekë

Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.06.2014
Registered02.06.2014
Invoice4310251142014
InstitutionAgjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) 1025114
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 146,006 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount146,006 lekë
Invoice description600 agjensia e mb te drejt te femijeve paga maj 2014 nr pun 7/7

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2014 Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) THEODOR DHOSKA 10,000