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43,517 lekë

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

Payment record

Executed25.04.2023
Registered20.04.2023
Invoice22110100772023
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, Ndale ne page urdher 20204/1 dt 22.11.2022 bord 31.3.2023 E Kabashi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2023 Aparati Drejt.Pergj.Doganave (3535) R.B.H. BELINË 3,064,025