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305,119 lekë

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

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice410100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA E TIRANES
BranchTirane
Category Te tjera paga me kontrate 305,119
Amount305,119 lekë
Invoice description1010077-Dr.Pergj.Dog, paga m Dhjetor 2023 bord 3.1.2024 pl nr p 429/405 me kontr 49/46 udhezimi plotesuse nr 2 dt 19.1.2023 vkm 53 dt 1.2023 shk 2695 dt 16.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA HUNGAREZE 38,221