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6,000 lekë

Burgu Vaqarr Tirane (3535) → UNION BANK SHA

Payment record

Executed07.01.2021
Registered06.01.2021
Invoice910140122021
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 6,000
Amount6,000 lekë
Invoice description1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 629 date 21.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2022 Burgu Vaqarr Tirane (3535) UNION BANK SHA 6,000