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299,791 lekë

Aparati Drejt.Pergj.Doganave (3535)Banka OTP Albania

Payment record

Executed04.02.2020
Registered03.02.2020
Invoice6710100772020
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryBanka OTP Albania
BranchTirane
Category Shtese page per vjetersi ne pune 299,791
Amount299,791 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