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64,540 lekë

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

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice1810100772021
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryUNION BANK SHA
BranchTirane
Category Te tjera paga me kontrate 64,540
Amount64,540 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-600-paga dhjetor 2020, operatoreve ekonomik,listepagese bashkangjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2021 Aparati Drejt.Pergj.Doganave (3535) AMBASADA ITALIANE 11,100
11.06.2021 Aparati Drejt.Pergj.Doganave (3535) Mirgen Meça 435,991
07.01.2021 Aparati Drejt.Pergj.Doganave (3535) UNION BANK SHA 64,540