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18,461 lekë

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

Payment record

Executed05.07.2017
Registered04.07.2017
Invoice10810251132017
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 18,461 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount18,461 lekë
Invoice description1025113 Qend Komb Dhunes ne Familje 2017 Paga punonjes me kontrate,qershor 2017 bordero ,nr punojs plan 2 fak 1, shkrese MF nr 17683/109 dt 15.02.2017, listepagese