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81,974 lekë

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

Payment record

Executed08.05.2018
Registered07.05.2018
Invoice6410131422018
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 81,974 Shtese page per vjetersi ne pune 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.
Amount81,974 lekë
Invoice description1013142- QKTDHVF, -600, Paga Baze Prill 2018, Plan Fakt Listepages bashkelidhur