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54,939 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535) → BANKA CREDINS

Payment record

Executed18.02.2019
Registered14.02.2019
Invoice6910870062019
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 54,939
Amount54,939 lekë
Invoice descriptionAKSHI-Paga Janar 2019 per Artan Dhrami, Bordero Janar 2019, Lispagesa Janar 2019, Plan 315 fakt 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2019 Agjencia Kombetare e Shoqerise se Informacionit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 9,330