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1,063,256 lekë

Drejtoria e Antiterrorit (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.06.2023
Registered05.06.2023
Invoice8510161292023
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,063,256
Amount1,063,256 lekë
Invoice descriptionDrejtoria e Antiterrorit, Paga maj 23, nr pun 85/75, listepag

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.08.2023 Drejtoria e Antiterrorit (3535) BANKA E TIRANES 531,874
28.07.2023 Drejtoria e Antiterrorit (3535) BERIL DISHA 20,000