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464,257 lekë

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

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice710100772025
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 464,257
Amount464,257 lekë
Invoice description1010077-Dr.Pergj.Dog, paga m Dhjetor 2024 bord 30.12.2024 pl nr p 429/405 kontr 48/38

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2025 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 3,880