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7,410,088 Albanian lekë

Aparati Ministrise Mbrojtjes (3535) → BANKA CREDINS

Payment record

Executed04.02.2020
Registered03.02.2020
Invoice1610170012020
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 7,410,088
Amount7,410,088 Albanian lekë
Invoice descriptionPaga & kompesim ushqimi Janar 2020 plani 394, fakti 99

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2021 Aparati Ministrise Mbrojtjes (3535) DHIMITER VASI (K81310021J) 155,100