Home› Treasury Transactions

10,271,405 lekë

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

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice11610100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 10,271,405
Amount10,271,405 lekë
Invoice description1010077-Dr.Pergj.Dog, paga m shkurt 2023 bord 01.03.2023 pl nr p 429/420 udhezimi plotesuse nr 2 dt 19.1.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.05.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA KROATE 38,221