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30,000 Albanian lekë

Sherbimi i Avokatures se Shtetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed15.01.2024
Registered12.01.2024
Invoice35810870332023
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 30,000
Amount30,000 Albanian lekë
Invoice description1087033, Avokatura e Shtetit-shperbl sipas vkm nr 834 dt 28.12.2023 listepag

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2024 Sherbimi i Avokatures se Shtetit (3535) RAIFFEISEN BANK SH.A 30,000