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2,718,744 lekë

Sherbimi i Avokatures se Shtetit (3535)BANKA CREDINS

Payment record

Executed03.11.2023
Registered02.11.2023
Invoice30310870332022
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,718,744
Amount2,718,744 lekë
Invoice description1087033, Avokatura e Shtetit,600-paga tetor 2023 nr pun 107/101 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2022 Sherbimi i Avokatures se Shtetit (3535) BANKA E TIRANES 128,286