Home› Treasury Transactions

991,742 lekë

Dogana Elbasan (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.06.2023
Registered02.06.2023
Invoice5610100882023
InstitutionDogana Elbasan (0808) 1010088
BeneficiaryBANKA KOMBETARE TREGTARE
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 991,742
Amount991,742 lekë
Invoice description1010088 Dogana Elbasan Paga maj 2023 sipas listëpagesës Nr.punonj. ne organike 11, Nr punonj me kontrate 7

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2023 Dogana Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL 46,821