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13,762 lekë

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

Payment record

Executed02.12.2016
Registered01.12.2016
Invoice20410251132016
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 13,762 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount13,762 lekë
Invoice descriptionQKTVDHF, paga punonjes me kontr nentor 2016, nr punonjesve 1/1,shkrese MF 18154/50 dt 19.02.2016,listepagese