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40,000 lekë

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

Payment record

Executed05.06.2024
Registered04.06.2024
Invoice44110130172024
InstitutionSpitali Fier (0909) 1013017
BeneficiarySH.A.F.P SIGAL LIFE UNIQA GROUP AUSTRIA
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 40,000
Amount40,000 lekë
Invoice descriptionSpitali Fier 1013017 ndalese ne page Altin Ngjeci Maj 2024 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2024 Spitali Fier (0909) BANKA CREDINS 555,320