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43,517 lekë

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

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice2610100772023
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, vendim gjyqi urdher 20204/1 dt 22.11.2022 bord 30.12.2022 E Kabashi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 55,420