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124,949 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535) → BANKA E TIRANES

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice1510171422022
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 124,949
Amount124,949 lekë
Invoice description1017142 Agjencia Kombetare e Mbrojtjes Civile 600-Pagat Listepagesa Janar dt. 01.02.2022 nr pun.106/59

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2023 Agjencia Kombëtare e Mbrojtjes Civile (3535) DREJTORIA E SHERB TRUPIT DIPLOMAT 149,818