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68,400 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535) → SIND.PAV.IND.ENERGJ.E SECURITY TE SHQIP.

Payment record

Executed17.02.2020
Registered13.02.2020
Invoice521011612020
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiarySIND.PAV.IND.ENERGJ.E SECURITY TE SHQIP.
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 68,400
Amount68,400 lekë
Invoice description2101161, AMK pagese koute sindik dhjetor dhe janar liste pagese, kontr 1237 dt 11.7.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2020 Agjencia e Mbrojtjes se Konsumatorit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 37,648