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10,764,190 lekë

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

Payment record

Executed07.01.2022
Registered06.01.2022
Invoice410100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 10,764,190
Amount10,764,190 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-600-Paga dhjetor Nr pun organike 468/444 , kontrate 68/57 Listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2022 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 62,900