Home Treasury Transactions

384,570 lekë

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

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice1110100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 384,570
Amount384,570 lekë
Invoice descriptionDrejt pergjith Doganes,lik paga kontr dhjetor,listepagesenr pun 51-49,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2020 Aparati Drejt.Pergj.Doganave (3535) K.I.D-ALB 1,214,810
18.02.2020 Aparati Drejt.Pergj.Doganave (3535) Edlira Kasmi 56,995