Home Treasury Transactions

142,724 lekë

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

Payment record

Executed02.10.2018
Registered01.10.2018
Invoice17610131422018
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 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 142,724 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 Shtator 2018, Plan 12 Fakt 3 listepagese bashkelidhur