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215,435 lekë

Drejtoria e Antiterrorit (3535)BANKA CREDINS

Payment record

Executed03.08.2015
Registered03.08.2015
Invoice4710161292015
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 215,435
Amount215,435 lekë
Invoice descriptionDrejtoria Antiterrori , lik paga korrik 2015 nr pun 72/65

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2015 Drejtoria e Antiterrorit (3535) SHKELQIM BIRACI 31,500