Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → BANKA CREDINS
| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 17410131422018 |
| Institution | Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 142,936 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 142,936 lekë |
| Invoice description | 1013142 QKVSHF, -600, Page Baze Tetor 2018, Plan 12 Fakt 3 listepagese bashkelidhur |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.10.2018 | Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) | BUJAR BUNDO | 113,160 |