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103,109 lekë

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

Payment record

Executed09.01.2017
Registered06.01.2017
Invoice710100772017
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 103,109 Shtese page per vjetersi ne pune Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount103,109 lekë
Invoice descriptionDPDoganave, lik paga dhjetor 2016, listpag dt 6.1.2017, nr pun 376/349

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2017 Aparati Drejt.Pergj.Doganave (3535) AMBASADA BULLGARE 157,250
12.06.2017 Aparati Drejt.Pergj.Doganave (3535) DIECI I 215,896