Home Treasury Transactions

141,201 lekë

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

Payment record

Executed02.02.2017
Registered01.02.2017
Invoice1510251132017
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 141,201 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount141,201 lekë
Invoice description1025113 Qend Komb Dhunes ne Familje 2017 Paga Janar 2017, nr pun pl 12 fat 4,listepagese