Home› Treasury Transactions

105,422 lekë

Aparati Drejt.Pergj.Doganave (3535) → BANKA KOMBETARE E GREQISE

Payment record

Executed02.03.2017
Registered01.03.2017
Invoice2910100772017
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 105,422
Amount105,422 lekë
Invoice descriptionDPDoganave, paga shkurt 2017 plan 400 fakt 349

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2017 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E MALIT TE ZI 40,700