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15,000 lekë

Drejtoria Rajonale Mjedisit Tirane(3535)E.P.S.A

Payment record

Executed03.08.2023
Registered02.08.2023
Invoice7710260812022
InstitutionDrejtoria Rajonale Mjedisit Tirane(3535) 1026081
BeneficiaryE.P.S.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 15,000
Amount15,000 lekë
Invoice description1026081 Agjencia Rajonale Mjedisit, detyrim pala debitore , urdher sekuestro nr 2549 dt 19.8.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2022 Drejtoria Rajonale Mjedisit Tirane(3535) Niman Myzyraj 35,100