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587,312 Albanian lekë

Drejtoria e Antiterrorit (3535) → BANKA CREDINS

Payment record

Executed03.04.2024
Registered02.04.2024
Invoice3510161292024
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 587,312
Amount587,312 Albanian lekë
Invoice description1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/76, listepag

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2024 Drejtoria e Antiterrorit (3535) RAIFFEISEN BANK SH.A 16,500