Home Treasury Transactions

330,360 lekë

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

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice410100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 330,360
Amount330,360 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-600-paga dhjetor 2020, listepagese, ne pun plan 464, fakt 437

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Aparati Drejt.Pergj.Doganave (3535) BANKA E TIRANES 330,360
19.01.2021 Aparati Drejt.Pergj.Doganave (3535) Ambasada e Japonise 21,090
28.01.2021 Aparati Drejt.Pergj.Doganave (3535) Adrian Dudushi 62,070