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71,116 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737)BANKA E TIRANES

Payment record

Executed03.07.2018
Registered02.07.2018
Invoice9210161072018
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryBANKA E TIRANES
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 71,116
Amount71,116 lekë
Invoice description1016107 DREJTORIA E KUFIRIT PAGAT QERSHOR 2018, ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2018 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) Eriol Nuredinaj 68,900