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175,582 lekë

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

Payment record

Executed09.01.2019
Registered08.01.2019
Invoice910100772019
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryUNION BANK SHA
BranchTirane
Category Raporte mjeksore te paguara nga punedhenesi 175,582
Amount175,582 lekë
Invoice descriptionDrejt Pergj Doganave, lik paga dhjetor 2018, listpag dt 08.01.2019, nr pun 464/414

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2019 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 12,950
10.06.2019 Aparati Drejt.Pergj.Doganave (3535) Gerando Qendro 19,119