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239,726 lekë

Drejtoria e Antiterrorit (3535) → BANKA CREDINS

Payment record

Executed02.09.2016
Registered02.09.2016
Invoice8210161292016
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 239,726 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount239,726 lekë
Invoice description1016129, drejt antiterrorrit, pagat gusht 2016, liste pagese numri p 74/71

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2016 Drejtoria e Antiterrorit (3535) SHKELQIM BIRACI 30,000