Home Treasury Transactions

7,226 lekë

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

Payment record

Executed11.04.2018
Registered10.04.2018
Invoice5610131422018
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 7,226
Amount7,226 lekë
Invoice description1013142 Qend Viktimave Dhunes ne Familje,paga punonjes me kontrate mars 2018, nr punonjesve plan 3 fakt 1,VKM 60 dt 31.01.2018,shkrese nr 245/1 dt 7.2.18 listepagese