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10,513,171 lekë

Aparati Drejt.Pergj.Doganave (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2021
Registered01.03.2021
Invoice10910100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Raporte mjeksore te paguara nga punedhenesi 10,513,171
Amount10,513,171 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-600-paga Shkurt 2021, me nr pun plan 464, fakt 440, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2021 Aparati Drejt.Pergj.Doganave (3535) KASTRATI SHA 5,123,261