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144,752 lekë

Dogana Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2014
Registered01.09.2014
Invoice11610100812014
InstitutionDogana Durres (0707) 1010081
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 144,752
Amount144,752 lekë
Invoice descriptionPAGA GUSHT 2014 SIPAS LISTPAGESES/DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2014 Dogana Durres (0707) AUTORITETI PORTUAL DURRES SHA 126,671