Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 3210251132017 |
| 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 189,744 Shtese page per vjetersi ne pune 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. |
| Amount | 189,744 lekë |
| Invoice description | 1025113 Qend Komb Dhunes ne Familje 2017 Paga shkurt 2017, nr pun plan 12 fakt 5,listepagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.03.2017 | Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) | BANKA CREDINS | 189,744 |