Home› Treasury Transactions

27,788 lekë

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

Payment record

Executed09.01.2017
Registered06.01.2017
Invoice910100772017
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shtese page per vjetersi ne pune 27,788 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount27,788 lekë
Invoice descriptionDPDoganave, lik paga dhjetor 2016, listpag dt 6.1.2017, nr pun me kontrate 4/4

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.03.2017 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 66,600