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60,416 Albanian lekë

Dogana Vlore (3737) → UNION BANK SHA

Payment record

Executed05.05.2015
Registered04.05.2015
Invoice4810100872015
InstitutionDogana Vlore (3737) 1010087
BeneficiaryUNION BANK SHA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 60,416 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount60,416 Albanian lekë
Invoice descriptionPAGAT PRILL DOGANA 1010087

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2015 Dogana Vlore (3737) GIULIO VALENTE 20,000
20.05.2015 Dogana Vlore (3737) POSTA SHQIPTARE SH.A 14,976