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209,660 lekë

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

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice12010100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 209,660
Amount209,660 lekë
Invoice description1010077-Dr.Pergj.Dog, paga m shkurt 2023 bord 01.03.2023 pl nr p 429/420 udhezimi plotesuse nr 2 dt 19.1.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2023 Aparati Drejt.Pergj.Doganave (3535) AL.GLOBAL OIL 6,883,564