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6,044,232 Albanian lekë

Dega e Kujdesit Paresor Durres (0707) → UNION BANK SHA

Payment record

Executed05.07.2023
Registered04.07.2023
Invoice12510130052023
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryUNION BANK SHA
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 6,044,232
Amount6,044,232 Albanian lekë
Invoice description1013005 DSH SH P PAGA QERSHOR 2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2023 Dega e Kujdesit Paresor Diber (0606) RES-03 486,033