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3,494,071 lekë

Aparati Drejt.Pergj.Doganave (3535)BANKA CREDINS

Payment record

Executed07.01.2022
Registered06.01.2022
Invoice210100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,494,071
Amount3,494,071 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-600-Paga dhjetor Nr pun organike 468/444 , kontrate 68/57 Listpagese

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the invoice number repeats within an institution
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31.01.2022 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 11,100