Home Treasury Transactions

43,517 lekë

Aparati Drejt.Pergj.Doganave (3535)T.M.A

Payment record

Executed21.03.2024
Registered20.03.2024
Invoice13510100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryT.M.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 43,517
Amount43,517 lekë
Invoice description1010077-Dr.Pergj.Dog, ndales ne page urdher 20204/1 dt 22.11.2022 bord shkurt 2024 E Kabashi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E ALGJERISE 74,884