Home› Treasury Transactions

531,874 lekë

Drejtoria e Antiterrorit (3535) → BANKA E TIRANES

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice8510161292023
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 531,874
Amount531,874 lekë
Invoice descriptionDrejtoria e Antiterrorit, Paga korrik 23, nr pun 85/75, listepag

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2023 Drejtoria e Antiterrorit (3535) BANKA KOMBETARE TREGTARE 1,063,256
28.07.2023 Drejtoria e Antiterrorit (3535) BERIL DISHA 20,000