Home Treasury Transactions

30,000 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535)SH.A.F.P SIGAL LIFE UNIQA GROUP AUSTRIA

Payment record

Executed11.03.2024
Registered07.03.2024
Invoice2810102792024
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiarySH.A.F.P SIGAL LIFE UNIQA GROUP AUSTRIA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 30,000
Amount30,000 lekë
Invoice description1010279 D Pergj Akred - pension vullnetar per periudhen J-M 2024 punonj A.F, memo nr. 153 dt. 21.02.2024, listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2024 Drejtoria e Përgjithshme e Akreditimit (DPA) (3535) RAIFFEISEN BANK SH.A 2,461,600