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82,349 lekë

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

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice21910131422017
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 82,349 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount82,349 lekë
Invoice description1013142, Qend Viktimave te Dhunes ne Familje,Paga Nentor 2017 nr pun.12 fakt.12