Home Treasury Transactions

142,724 lekë

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

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice13010131422018
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 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount142,724 lekë
Invoice description1013142- QKTVDHF, -600, Paga baze korrik 2018, Plan 12 Fakt 12, Listepagese bashkelidhur