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237,903 lekë

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

Payment record

Executed09.01.2017
Registered06.01.2017
Invoice410100772017
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune 237,903 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount237,903 lekë
Invoice descriptionDPDoganave, lik paga dhjetor 2016, listpag dt 6.1.2017, nr pun 376/349

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.02.2017 Aparati Drejt.Pergj.Doganave (3535) MILIS BRICK SHA 996,953
10.05.2017 Aparati Drejt.Pergj.Doganave (3535) BANKA CREDINS 109,960