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141,412 lekë

Komiteti i Ndihmes Ligjore (3535) → BANKA CREDINS

Payment record

Executed02.07.2019
Registered01.07.2019
Invoice11410141032019
InstitutionKomiteti i Ndihmes Ligjore (3535) 1014103
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga e grupit 141,412
Amount141,412 lekë
Invoice description1014103 Kom Ndih jurid paga qershor nr pun 25/3 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2019 Komiteti i Ndihmes Ligjore (3535) GENTJAN RUMANO 1,200