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96,250 lekë

Sherbimi i Avokatures se Shtetit (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed08.01.2019
Registered07.01.2019
Invoice210870332019
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 96,250
Amount96,250 lekë
Invoice description1087033, Avokatura e Shtetit, Lik paga dhjetor 2018 , listepagese dhjetor 2018 nr pun108/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.01.2019 Sherbimi i Avokatures se Shtetit (3535) BANKA KOMBETARE TREGTARE 56,871