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215,435 lekë

Drejtoria e Antiterrorit (3535) → BANKA CREDINS

Payment record

Executed01.10.2015
Registered01.10.2015
Invoice68101612920151
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 shtator 2015 nr pun 72/67

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2015 Drejtoria e Antiterrorit (3535) INFOSOFT OFFICE SHA 99,990