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177,702 lekë

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

Payment record

Executed05.02.2020
Registered04.02.2020
Invoice7510100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera paga me kontrate 177,702
Amount177,702 lekë
Invoice description1010077 Drejt Pergj Doganave , lik paga janar 2020, operatore ekon , listpag dt 03.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2020 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E TURQISE NE TIRANE 298,183
03.07.2020 Aparati Drejt.Pergj.Doganave (3535) R.B.H. BELINË 3,160,429