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120,136 lekë

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

Payment record

Executed05.02.2018
Registered01.02.2018
Invoice6110100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 120,136 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount120,136 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) AMBASADA RUMUNE 61,790