Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 7210251132017 |
| 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 149,630 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 | 149,630 lekë |
| Invoice description | 1025113 Qend Komb Dhunes ne Familje 2017 Paga prill 2017 bordero ,nr punojs plan 12 fak 12, listepagese |