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1,137,175 Albanian lekë

Drejtoria e Antiterrorit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.08.2022
Registered01.08.2022
Invoice5010161292022
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,137,175
Amount1,137,175 Albanian lekë
Invoice descriptionDrejtoria e Antiterrorit paga m korrik 2022 nr punonjesve 1.8.2022

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 42,167