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130,459 lekë

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

Payment record

Executed09.01.2018
Registered08.01.2018
Invoice1110100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per vjetersi ne pune Shtesa page te tjera 130,459 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount130,459 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave 1010077 paga dhjetor 17 nr punonj plo/fkt 28/25, bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.10.2018 Aparati Drejt.Pergj.Doganave (3535) G I Z 1,166,045
07.02.2018 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 9,990