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471,078 Albanian lekë

Drejtoria e Antiterrorit (3535) → BANKA E TIRANES

Payment record

Executed02.08.2022
Registered01.08.2022
Invoice4910161292022
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 471,078
Amount471,078 Albanian lekë
Invoice descriptionDrejtoria e Antiterrorit paga korrik 2022 nr punonjesve 79/77

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.07.2022 Drejtoria e Antiterrorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 73,583