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405,720 lekë

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

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice4110100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 405,720
Amount405,720 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-600-Paga Janar Nr pun organike 464/449 , Listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2022 Aparati Drejt.Pergj.Doganave (3535) AMBASADA REP FED GJERMANE 254,930