Home› Treasury Transactions

43,517 lekë

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

Payment record

Executed21.01.2025
Registered20.01.2025
Invoice3110100772025
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 description101010077-Dr.Pergj.Dog, ndales ne page urdher 20204/1 dt 22.11.2022 bord 31.12.2024 E Kabashi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2025 Aparati Drejt.Pergj.Doganave (3535) K.I.D-ALB 10,306,192