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43,517 lekë

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

Payment record

Executed26.01.2024
Registered24.01.2024
Invoice1710100772024
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 m Dhjetor 2023 E Kabashi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA POLAKE 10,702