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82,088 lekë

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

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice15410251132017
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 Shtese page per veshtiresi dhe rreziqe 82,088 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount82,088 lekë
Invoice description1025113 Qend Komb Dhunes ne Familje 2017 Paga gusht 2017, nr punonjesve plan 12 fakt 12, listepagese