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10,303 lekë

Aparati Drejt.Pergj.Doganave (3535)CORRECTOR

Payment record

Executed08.03.2021
Registered05.03.2021
Invoice14710100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryCORRECTOR
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 10,303
Amount10,303 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-600 permbarimi per Sh.Ismaili, shkurt 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2021 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E SHTETIT TE KATARIT 18,500