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63,615 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → BANKA CREDINS

Payment record

Executed06.06.2019
Registered03.06.2019
Invoice45210060012019
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per veshtiresi dhe rreziqe 63,615
Amount63,615 lekë
Invoice descriptionMIE SHPENZIME PAGA PERSONELI PL 20 fk 2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2019 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) METRO POLIS 2,403,539