Home› Treasury Transactions

8,992,501 lekë

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

Payment record

Executed04.02.2020
Registered03.02.2020
Invoice6610100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per vjetersi ne pune 8,992,501
Amount8,992,501 lekë
Invoice description1010077 Drejt Pergj Doganave.lik paga janar 2020, listpag dt 03.02.2020, nr pun 464/435

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2020 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 111,000