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75,498 lekë

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

Payment record

Executed05.01.2018
Registered04.01.2018
Invoice910100772018
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 75,498 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount75,498 lekë
Invoice descriptionDrejtoria e Pergj. e Doganave 1010077 paga dhjetor 17 nr punonj plo/fkt 400/369, bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.02.2018 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E SHTETIT TE KATARIT 37,000
10.09.2018 Aparati Drejt.Pergj.Doganave (3535) Albi Ylli Laskaj 81,991