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929,274 lekë

Agjencia e Sherbimeve Bujqesore (1111) → BANKA CREDINS

Payment record

Executed07.05.2019
Registered06.05.2019
Invoice2721150222019
InstitutionAgjencia e Sherbimeve Bujqesore (1111) 2115022
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 929,274
Amount929,274 lekë
Invoice description2115022,Agjensia e Sherb.Bujqesore,Veterinare,Mjedisore Gj. Paga Prill 2019, liste pagese.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2019 Agjencia e Sherbimeve Bujqesore (1111) BANKA AMERIKANE E INVESTIMEVE SHA 81,600