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187,841 lekë

Dogana Rinas (3535) → UNION BANK SHA

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice13510100792024
InstitutionDogana Rinas (3535) 1010079
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 187,841
Amount187,841 lekë
Invoice description1010079- Dega Dogana Rinas,2024 paga m Nentor 2024, list pagese 1.12.2024 nr pun 45/45 me kontr 4/2

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2024 Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK 191,050