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38,000 lekë

Aparati Drejt.Pergj.Doganave (3535) → ZYRA E PERMBARIMIT TIRANE

Payment record

Executed15.02.2019
Registered14.02.2019
Invoice11410100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 38,000
Amount38,000 lekë
Invoice descriptionDrejt Pergj Doganave, lik detyrim permbarimor mbajtur ne page janar 2019, per Ermelinda Shahu

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2019 Aparati Drejt.Pergj.Doganave (3535) TOSK ENERGJI 114,950,601