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4,063,358 lekë

Inspektoriati i Mbrojtjes së Territorit (3535)BANKA CREDINS

Payment record

Executed05.12.2024
Registered02.12.2024
Invoice15821018312024
InstitutionInspektoriati i Mbrojtjes së Territorit (3535) 2101831
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 4,063,358
Amount4,063,358 lekë
Invoice description2101831-IMT 2024-paga nentor 2024 nr pun 189/189 lisp

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2024 Inspektoriati i Mbrojtjes së Territorit (3535) GENTIAN SADIKU 1,008,000