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19,180 lekë

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

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice3410251132017
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 19,180 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount19,180 lekë
Invoice description1025113 Qend Komb Dhunes ne Familje 2017 Paga pn me kontrate, shkurt 2017, nr pun plan 1 fakt 1,shkrese MF nr 17683/109 dt 15.02.2017,listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2017 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) RAIFFEISEN BANK SH.A 46,600