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254,284 lekë

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

Payment record

Executed04.04.2023
Registered03.04.2023
Invoice18910100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryUNION BANK SHA
BranchTirane
Category Te tjera paga me kontrate 254,284
Amount254,284 lekë
Invoice description1010077-Dr.Pergj.Dog, paga m Mars 2023 bord 01.04.2023 pl nr p 429/422 me kontr 49/45 udhezimi plotesuse nr 2 dt 19.1.2023 vkm 53 dt 1.2023 shk 2695 dt 16.2.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2023 Aparati Drejt.Pergj.Doganave (3535) AL.GLOBAL OIL 9,078,711