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207,749 lekë

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

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice3110100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 207,749
Amount207,749 lekë
Invoice description1010077-Dr.Pergj.Dog, paga m Janar 2023 bord 01.02.2023 pl nr p 429/428

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E ALGJERISE 19,111
07.02.2023 Aparati Drejt.Pergj.Doganave (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 207,749