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67,624 lekë

Aparati Drejt.Pergj.Doganave (3535)BANKA CREDINS

Payment record

Executed09.01.2018
Registered08.01.2018
Invoice1310100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA CREDINS
BranchTirane
Category Shtese page per vjetersi ne pune 67,624 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount67,624 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave 1010077 paga dhjetor 17 nr punonj plo/fkt 28/25, bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2018 Aparati Drejt.Pergj.Doganave (3535) AMBASADA REPUBLIKA SLLOVENISE 11,100