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350,805 lekë

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

Payment record

Executed10.01.2019
Registered09.01.2019
Invoice1110100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 350,805
Amount350,805 lekë
Invoice descriptionDrejt Pergj Doganave, lik paga dhjetor 2018, listpag dt 31.12.2018 vkm 60 dt 31.1.2018 shk mf 1997/2 dt 9.2.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2019 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 16,650