Home Treasury Transactions

3,000 lekë

Spitali Fier (0909)SH.A.F.P SIGAL LIFE UNIQA GROUP AUSTRIA

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice33110130172024
InstitutionSpitali Fier (0909) 1013017
BeneficiarySH.A.F.P SIGAL LIFE UNIQA GROUP AUSTRIA
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 3,000
Amount3,000 lekë
Invoice descriptionSpitali Fier 1013017 kuote per pension Alban Vladimir Toska kont.014081 sipas urdh.1200 dt.28.03.2024