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572,324 Albanian lekë

Drejtoria e Antiterrorit (3535) → BANKA E TIRANES

Payment record

Executed03.04.2024
Registered02.04.2024
Invoice3410161292024
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 572,324
Amount572,324 Albanian lekë
Invoice description1016129 Drejtoria e Antiterrorit, Paga , nr pun 85/76, listepag

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2024 Drejtoria e Antiterrorit (3535) RAIFFEISEN BANK SH.A 45,500