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2,236 lekë

Dogana Vlore (3737) → UNION BANK SHA

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice18010100872019
InstitutionDogana Vlore (3737) 1010087
BeneficiaryUNION BANK SHA
BranchVlore
Category Te tjera shperblime per personelin 2,236
Amount2,236 lekë
Invoice descriptionSHPERBLIM NGA GJOBAT KORRIK-NENTOR,URDHER DPD 30573 DT 13.12.19 ,ME BORDERO,DOGANA 1010087

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2019 Dogana Vlore (3737) ANAKONDA SECURITY 316,021