| Executed | 07.01.2021 |
|---|---|
| Registered | 06.01.2021 |
| Invoice | 310100772021 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 345,500 |
| Amount | 345,500 lekë |
| Invoice description | 1010077-Dr.Pergj.Doganave,2021-600-paga dhjetor 2020, listepagese, ne pun plan 464, fakt 437 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.01.2021 | Aparati Drejt.Pergj.Doganave (3535) | AMBASADA E SHTETIT TE KUVAJTIT | 34,040 |
| 21.01.2021 | Aparati Drejt.Pergj.Doganave (3535) | MILTO PELARI | 35,452 |
| 07.06.2022 | Aparati Drejt.Pergj.Doganave (3535) | Banka OTP Albania | 345,500 |