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330,371 lekë

Aparati Drejt.Pergj.Doganave (3535)BANKA E TIRANES

Payment record

Executed02.03.2021
Registered01.03.2021
Invoice11110100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 330,371
Amount330,371 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-600-paga Shkurt 2021, me nr pun plan 464, fakt 440, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2021 Aparati Drejt.Pergj.Doganave (3535) AL.GLOBAL OIL 33,739,634