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112,301 lekë

Dogana Rinas (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.08.2019
Registered07.08.2019
Invoice8510100792019
InstitutionDogana Rinas (3535) 1010079
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 112,301
Amount112,301 lekë
Invoice descriptionDega Doganes Rinas, lik shperblime nga kap 6 ( gjobat), listpag dt 07.08.2019, urdher tit DPD nr 18396/3 dt 06.08.2019, miratim i mlistes emrore

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2019 Dogana Rinas (3535) IT STORE 466,800