Home Treasury Transactions

317,624 lekë

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

Payment record

Executed03.07.2024
Registered02.07.2024
Invoice7810131422024
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 317,624
Amount317,624 lekë
Invoice description1013142 Qendra e Viktim Dhunes Familje 2024 , Likujduar Paga QERSHOR 2024, Plan 12 Fakt 12, Listepagese