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10,000 lekë

Aparati Drejt.Pergj.Doganave (3535)MICRO CREDIT ALBANIA

Payment record

Executed26.01.2023
Registered24.01.2023
Invoice2510100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryMICRO CREDIT ALBANIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice description1010077-Dr.Pergj.Dog, ndales ne page 30.12.2022 urdher 17228/1 dt 5.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2023 Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT 9,927,837