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182,895 lekë

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

Payment record

Executed05.02.2019
Registered01.02.2019
Invoice6810100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA E TIRANES
BranchTirane
Category Shtesa page te tjera 182,895
Amount182,895 lekë
Invoice descriptionDrejt Pergj Doganave, lik paga janar 2019, listpag dt 01.02.2019, nr pun 464/415

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2019 Aparati Drejt.Pergj.Doganave (3535) TOSK ENERGJI 145,555,003