| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 410100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Te tjera paga me kontrate 305,119 |
| Amount | 305,119 lekë |
| Invoice description | 1010077-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 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.01.2024 | Aparati Drejt.Pergj.Doganave (3535) | AMBASADA HUNGAREZE | 38,221 |