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97,592 lekë

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

Payment record

Executed08.01.2016
Registered07.01.2016
Invoice410100772016
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera 97,592 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount97,592 lekë
Invoice description600, Drejtoria Pergjithshme e Doganave, paga dhjetor 2015, list pagese 2016,np 376/337

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2016 Aparati Drejt.Pergj.Doganave (3535) MILIS 2,113,884