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23,000 lekë

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

Payment record

Executed31.08.2021
Registered30.08.2021
Invoice57210100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA E TIRANES
BranchTirane
Category Te tjera shperblime per personelin 23,000
Amount23,000 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021- lik shperblim nga te ardhurat, Urdher nr 12001 dt 05.07.2021, listepagese dt 28.07.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2021 Aparati Drejt.Pergj.Doganave (3535) TUNAMAR 36,000