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1,003,321 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice7210171422022
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,003,321
Amount1,003,321 lekë
Invoice description1017142 Agjencia Kombetare e Mbrojtjes Civile 600-Pagat prill 2022, Listepagesa dt.04.05.2022 nr pun.106/60

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2023 Agjencia Kombëtare e Mbrojtjes Civile (3535) DREJTORIA E SHERB TRUPIT DIPLOMAT 150,564