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206,660 lekë

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

Payment record

Executed07.01.2022
Registered06.01.2022
Invoice810100772022
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 206,660
Amount206,660 lekë
Invoice description1010077-Dr.Pergj.Doganave,2021-600-Paga dhjetor Nr pun organike 468/444 , kontrate 68/57 Listpagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2022 Aparati Drejt.Pergj.Doganave (3535) ANTEA CEMENT 7,372,419