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118,583 lekë

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

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice7110100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Shtesa page te tjera 118,583
Amount118,583 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
08.05.2019 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 82,880