Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 21710131422018 |
| 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 funksionin 123,805 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 123,805 Albanian lekë |
| Invoice description | 1013142- QKTDHVF, paga punonjesish nentor 2018.listepagesa nentor 2018.nr punonjesve plani12 ,fakti3 |