Home Treasury Transactions

214,971 lekë

Drejtoria e Antiterrorit (3535)BANKA CREDINS

Payment record

Executed02.07.2015
Registered02.07.2015
Invoice4010161292015
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 214,971
Amount214,971 lekë
Invoice descriptionDrejtoria Antiterrori , lik paga qershor 2015 liste pagese numri punonje 72/52

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2015 Drejtoria e Antiterrorit (3535) BANKA KOMBETARE TREGTARE 27,500