Home Treasury Transactions

43,316 lekë

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

Payment record

Executed21.09.2018
Registered20.09.2018
Invoice16110131422018
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per pune sezonale 43,316
Amount43,316 lekë
Invoice description1013142 QKVDHF, -600, Paga punonjes me kontrate, VKM n 227 dt 16.5.18, Urdher MF 1175/3 dt 10.7.18 Listepagese bashkelidhur