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142,724 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)BANKA CREDINS

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice10610131422018
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 142,724 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount142,724 lekë
Invoice description1013142- QKTVDHF, -602, Paga Baze Qershor 2018 Plan 12 Fakt 12, Listepagese bashkelidhur Qershor 2018