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142,724 lekë

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

Payment record

Executed04.09.2018
Registered03.09.2018
Invoice15810131422018
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 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 QKVSHF, -600, Page Baze Gusht 2018, Plan 12 Fakt 3 listepagese bashkelidhur