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22,244 lekë

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

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice1410100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga me kontrate per kohe te kufizuar 22,244
Amount22,244 lekë
Invoice descriptionDrejt pergjith Doganes,lik paga kontrate dhjetor,listepagese,nr pun 51-49

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
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