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371,574 lekë

Dogana Gjirokaster (1111)TIRANA BANK

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice2410100862024
InstitutionDogana Gjirokaster (1111) 1010086
BeneficiaryTIRANA BANK
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 371,574
Amount371,574 lekë
Invoice description1010086 Dogana Gj. Liste pagese ,paga Janar 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2024 Dogana Gjirokaster (1111) Mecan Decka 98,800