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177,702 lekë

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

Payment record

Executed07.01.2021
Registered06.01.2021
Invoice1710100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera paga me kontrate 177,702
Amount177,702 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-600-paga dhjetor 2020, operatoreve ekonomik,listepagese bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2021 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 32,560
07.06.2022 Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE 177,702
11.06.2021 Aparati Drejt.Pergj.Doganave (3535) SDS.SERVICES 117,353