Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 1710131422018 |
| Institution | Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 224,316 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 224,316 lekë |
| Invoice description | 1013142 Qend Viktimave Dhunes ne Familje,paga janar 2018, nr punonjesve plan 12 fakt 12, listepagese |