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82,562 lekë

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

Payment record

Executed05.01.2018
Registered04.01.2018
Invoice310131422018
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 82,562 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 dhjetor 2017, nr punonjesve plan 12 fakt 12, listepagese