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204,833 lekë

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

Payment record

Executed10.01.2023
Registered06.01.2023
Invoice810100772023
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 204,833
Amount204,833 lekë
Invoice description1010077-Dr.Pergj.Dog, paga m Dhjetor 2022 bord 04.01.2023 pl nr p 429/427 me kontr 64/39

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2023 Aparati Drejt.Pergj.Doganave (3535) AMBASADA RUMUNE 15,288