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81,125 lekë

Agjensia Kombetare e Sigurise Kompjuterike (3535)BANKA CREDINS

Payment record

Executed01.10.2015
Registered01.10.2015
Invoice6010870122015
InstitutionAgjensia Kombetare e Sigurise Kompjuterike (3535) 1087012
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 81,125
Amount81,125 lekë
Invoice descriptionALCIRT,lik paga shtator listepagese 2015 nr pun 6-6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2015 Agjensia Kombetare e Sigurise Kompjuterike (3535) POSTA SHQIPTARE SH.A 600