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82,500 lekë

Drejtoria e Antiterrorit (3535) → BANKA CREDINS

Payment record

Executed22.10.2019
Registered21.10.2019
Invoice13910161292019
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 82,500
Amount82,500 lekë
Invoice description1016129 Drejtoria Antiterror 2019, 602-paguar dieta, tetor 2019, aut.urdh sherb 134/4, dt 20.09.2019, nr 1294/5, dt 04.09.2019, nr 1348, dt 23.09.2019, listepagesa bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2019 Drejtoria e Antiterrorit (3535) Ledia Dako 35,000