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204,371 lekë

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

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice810251142017
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 Shtese page per funksionin 204,371 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount204,371 lekë
Invoice description1025114 ASHMDF paga Janar 2017 nr punonjesve plan /fakt 7 listpagesa janar 2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2017 Agjensia Shteterore per Mbrojtjen e te Drejtave te Femijeve (3535) BANKA SOCIETE GENERALE ALBANIA 6,700