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6,000 lekë

Burgu 325 Tirane (3535)UNION BANK SHA

Payment record

Executed11.04.2022
Registered08.04.2022
Invoice6910140112022
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 6,000
Amount6,000 lekë
Invoice description1014011 IEVP Ali Demi 602-lik detyrim urdher i br 7 dt 3.01.2019 urdher sekuestro 629 dt 21.12.2018 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2022 Burgu 325 Tirane (3535) POSTA SHQIPTARE SH.A 4,160