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495,464 lekë

Drejtoria e Antiterrorit (3535) → BANKA CREDINS

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice4310161292019
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 495,464
Amount495,464 lekë
Invoice descriptionDrejtoria Antiterror 2019 paga prill 2019 nr punonjes 79/74 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2019 Drejtoria e Antiterrorit (3535) BRILLANT LINE 262,800