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214,842 lekë

Sherbimi i Avokatures se Shtetit (3535) → UNION BANK SHA

Payment record

Executed03.11.2023
Registered02.11.2023
Invoice30810870332022
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, Avokatura e Shtetit,600-paga tetor 2023 nr pun 107/101 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2022 Sherbimi i Avokatures se Shtetit (3535) BANKA CREDINS 303,505