Home Treasury Transactions

43,316 lekë

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

Payment record

Executed03.10.2018
Registered02.10.2018
Invoice17910131422018
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- QKTVDHF, -602, VKM n 277 dt 16.5.18, Urdher nr 1175/3 dt 10.7.18, Listepagese bashkelidhur