Home Treasury Transactions

43,517 lekë

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

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice47810100772026
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 Drejt Pergj Doganave 2026, ndalese ne page E.Kabashi, urdh nr 20204/1 dt 22.11.2022, listepagese qershor 2026