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13,762 lekë

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

Payment record

Executed24.02.2017
Registered23.02.2017
Invoice2710251132017
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 13,762 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount13,762 lekë
Invoice description1025113 Qend Komb Dhunes ne Familje 2017 Pag janar 2017 bordero ,nr punojs plan 1 fak 1 shkresa SH>S>SH nr 162/2 dt 26.01.2017 shkresa MF nr 7591/4 dt 20.01.2017 VKM 07 dt 11.01.2017