| Executed | 08.01.2020 |
|---|---|
| Registered | 07.01.2020 |
| Invoice | 1410100772020 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 22,244 |
| Amount | 22,244 lekë |
| Invoice description | Drejt pergjith Doganes,lik paga kontrate dhjetor,listepagese,nr pun 51-49 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.02.2020 | Aparati Drejt.Pergj.Doganave (3535) | AMBASADA E REPUBLIKES SE SLLOVAKISE | 41,440 |
| 28.04.2020 | Aparati Drejt.Pergj.Doganave (3535) | TOTI | 176,380 |