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501,367 lekë

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

Payment record

Executed07.01.2021
Registered06.01.2021
Invoice1110100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga me kontrate per kohe te kufizuar 501,367
Amount501,367 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-600-paga dhjetor 2020,punonjes me kontrate, listepagese bashkangjitur, me nr pun plan 67, fakt 64

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2022 Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE 501,367
29.03.2021 Aparati Drejt.Pergj.Doganave (3535) Shpetim Daci 73,586
19.01.2021 Aparati Drejt.Pergj.Doganave (3535) KONSULLATA GREKE KORÇE 136,160