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360,278 lekë

Aparati Drejt.Pergj.Doganave (3535) → BANKA CREDINS

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice1210100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga me kontrate per kohe te kufizuar 360,278
Amount360,278 lekë
Invoice descriptionDrejt pergjith Doganes,lik paga kontr dhjetor,listepagesenr pun 51-49,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2020 Aparati Drejt.Pergj.Doganave (3535) MARTA GORICA 13,023
10.02.2020 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E MRETERISE HOLLANDESE 185,000