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177,702 lekë

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

Payment record

Executed08.01.2020
Registered07.01.2020
Invoice1610100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera paga me kontrate 177,702
Amount177,702 lekë
Invoice descriptionDrejt pergjith Doganes,lik paga op ekon dhjetor,listepagese,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2020 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E SHTETIT TE KATARIT 18,500
28.04.2020 Aparati Drejt.Pergj.Doganave (3535) GERALD RECI 31,700