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392,402 lekë

Sherbimi i Avokatures se Shtetit (3535) → BANKA E TIRANES

Payment record

Executed06.02.2024
Registered05.02.2024
Invoice1310870332024
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 392,402
Amount392,402 lekë
Invoice description1087033,Av Shtetit-paga janar 24 nr pun 107/106 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2024 Sherbimi i Avokatures se Shtetit (3535) POSTA SHQIPTARE SH.A 37,380