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1,120,710 lekë

Sherbimi i Avokatures se Shtetit (3535)BANKA CREDINS

Payment record

Executed02.10.2019
Registered01.10.2019
Invoice31410870332019
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,120,710
Amount1,120,710 lekë
Invoice description1087033, Avokatura e Shtetit, paga shtator nr pun 108/11 listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.10.2019 Sherbimi i Avokatures se Shtetit (3535) NIKOLIN PJETRI 50,000