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65,844 lekë

Zyra Punesimit Vlore (3737) → UNION BANK SHA

Payment record

Executed04.04.2023
Registered03.04.2023
Invoice32310102112023
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryUNION BANK SHA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 65,844
Amount65,844 lekë
Invoice descriptionpagat zyra e punes 1010211 mars me bordero

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2023 Zyra Punesimit Vlore (3737) ANILA MËRKURI 5,678