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497,347 lekë

Drejtoria e Antiterrorit (3535) → BANKA CREDINS

Payment record

Executed02.08.2017
Registered01.08.2017
Invoice13410161292017
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 497,347 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount497,347 lekë
Invoice description1016129-Drejtoria Antiterorit,paga korrik 2017, np plan 79 fakt 78 list pagese bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2017 Drejtoria e Antiterrorit (3535) SHKELQIM BIRACI 98,000