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480,258 lekë

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

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice9610100772024
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 480,258
Amount480,258 lekë
Invoice description1010077-Dr.Pergj.Dog, paga m Shkurt 2024 bord 1.3.2024 pl nr p 429/394 kontr 48/48

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2024 Aparati Drejt.Pergj.Doganave (3535) AMBASADA E REPUBLIKES SE SLLOVAKISE 11,640