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356,863 lekë

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

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice710131422025
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 356,863
Amount356,863 lekë
Invoice description1013142 QKTVDHF - 600 Paga Janar 2025, nr pun 5/5 me kont 5/5, vkm nr 19 dt 09.01.2025, listepagese