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59,234 lekë

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

Payment record

Executed16.02.2021
Registered15.02.2021
Invoice6410100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera paga me kontrate 59,234
Amount59,234 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-600-paga punonjesi op ekonomik ,Janar 2021, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2021 Aparati Drejt.Pergj.Doganave (3535) AMA RECYCLING 2,897,240