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208,703 lekë

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

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice4410100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 208,703
Amount208,703 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-600-Paga Janar Nr pun organike 464/449 , Listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2022 Aparati Drejt.Pergj.Doganave (3535) LEFTER BIZHGA 249,640