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7,123,552 lekë

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

Payment record

Executed09.01.2019
Registered08.01.2019
Invoice210100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per vjetersi ne pune 7,123,552
Amount7,123,552 lekë
Invoice descriptionDrejt Pergj Doganave, lik paga dhjetor 2018, listpag dt 08.01.2019, nr pun 464/414

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2019 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E SHTETIT TE KUVAJTIT 51,800
22.02.2019 Aparati Drejt.Pergj.Doganave (3535) SEIT LAHO 115,073
25.11.2019 Aparati Drejt.Pergj.Doganave (3535) ELKA-SA / GJIROKASTER 2,183,727