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136,751 lekë

Aparati Drejt.Pergj.Doganave (3535) → UNION BANK SHA

Payment record

Executed02.03.2021
Registered01.03.2021
Invoice11510100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 136,751
Amount136,751 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-600-paga Shkurt 2021, me nr pun plan 464, fakt 440, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.08.2021 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 18,500