Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.11.2017 |
|---|---|
| Registered | 01.11.2017 |
| Invoice | 19410251132017 |
| Institution | Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtesa page te tjera 202,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 202,500 lekë |
| Invoice description | 1025113 Qend Komb Dhunes ne Familje 2017 Paga tetor 2017, nr punonjesve plan 12 fakt 12, listepagese |