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214,841 lekë

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

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice33210870332022
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 214,841
Amount214,841 lekë
Invoice description1087033, Avokatura e Shtetit,600-paga nentor 2023 nr pun 107/101 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2022 Sherbimi i Avokatures se Shtetit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 1,559