| Executed | 09.01.2019 |
|---|---|
| Registered | 08.01.2019 |
| Invoice | 410100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 105,383 |
| Amount | 105,383 lekë |
| Invoice description | Drejt Pergj Doganave, lik paga dhjetor 2018, listpag dt 08.01.2019, nr pun 464/414 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.03.2019 | Aparati Drejt.Pergj.Doganave (3535) | ROTTE ALBANIA | 4,224,500 |
| 16.01.2019 | Aparati Drejt.Pergj.Doganave (3535) | AMBASADA REPUBLIKA SLLOVENISE | 55,500 |