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10,396,058 lekë

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

Payment record

Executed04.04.2023
Registered03.04.2023
Invoice18510100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 10,396,058
Amount10,396,058 lekë
Invoice description1010077-Dr.Pergj.Dog, paga m Mars 2023 bord 01.04.2023 pl nr p 429/422 me kontr 49/45 udhezimi plotesuse nr 2 dt 19.1.2023 vkm 53 dt 1.2023 shk 2695 dt 16.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2023 Aparati Drejt.Pergj.Doganave (3535) AMB ASADA AN GLEZE 506,216