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392,402 lekë

Sherbimi i Avokatures se Shtetit (3535)BANKA E TIRANES

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice16410870332024
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 nentor 24 , listpag dt 3.12.24 , nr punonj pl 107 fk 2 me kontr 8/0