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82,500 lekë

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

Payment record

Executed09.03.2023
Registered08.03.2023
Invoice13310100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryUNION BANK SHA
BranchTirane
Category Udhetim i brendshem 82,500
Amount82,500 lekë
Invoice description1010077-Dr.Pergj.Dogan. dieta br vendit bord 27.2.2023 urdh 3864 dt 28.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E SHTETIT TE KATARIT 80,264