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18,682 lekë

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

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice7410251132017
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 18,682 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.
Amount18,682 lekë
Invoice description1025113 Qend Komb Dhunes ne Familje 2017 Paga pn me kontrate, prill 2017, nr pun plan 1 fakt 1,shkrese MF nr 17683/109 dt 15.02.2017,listepagese