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214,842 lekë

Sherbimi i Avokatures se Shtetit (3535)UNION BANK SHA

Payment record

Executed03.09.2024
Registered02.09.2024
Invoice12510870332024
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 214,842
Amount214,842 lekë
Invoice description1087033,Av Shtetit- paga gusht 24 , listpag dt 30.8.24 , pl 107 fk 1