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200,394 lekë

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

Payment record

Executed05.02.2018
Registered01.02.2018
Invoice5810100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA E TIRANES
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera 200,394 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount200,394 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave 1010077 paga Janar 18 nr punonj plo/fkt 400/372, bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2018 Aparati Drejt.Pergj.Doganave (3535) AMB ASADA AN GLEZE 37,000