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10,376,328 lekë

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

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice210100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per pune ne turne te dyta dhe te treta 10,376,328
Amount10,376,328 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-600-paga dhjetor 2020, listepagese, ne pun plan 464, fakt 437

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2021 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 59,200
07.01.2021 Aparati Drejt.Pergj.Doganave (3535) BANKA KOMBETARE TREGTARE 10,376,328
21.01.2021 Aparati Drejt.Pergj.Doganave (3535) Ilirjan Sala 3,745