Home Treasury Transactions

79,667 lekë

Agjensia Kombetare e Sigurise Kompjuterike (3535)BANKA CREDINS

Payment record

Executed10.08.2015
Registered10.08.2015
Invoice3910870122015
InstitutionAgjensia Kombetare e Sigurise Kompjuterike (3535) 1087012
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 79,667
Amount79,667 lekë
Invoice descriptionALCIRT,lik paga korrik listepagese 2015 nr pun 6-1