Home Treasury Transactions

82,562 lekë

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

Payment record

Executed02.02.2018
Registered01.02.2018
Invoice1810131422018
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 82,562 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.
Amount82,562 lekë
Invoice description1013142 Qend Viktimave Dhunes ne Familje,paga janar 2018, nr punonjesve plan 12 fakt 12, listepagese