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69,851 lekë

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

Payment record

Executed06.01.2015
Registered06.01.2015
Invoice810100772015
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 Shtese page per punonjesit qe rregullohen me akte te veçanta Shtesa page te tjera 69,851 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount69,851 lekë
Invoice descriptionDREJT PERGJ DOGANAVE . lik paga dhjetor 2014, listpag dt 31.12.2014, nr pun 376/375

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2015 Aparati Drejt.Pergj.Doganave (3535) MILIS 344,100