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22,910 lekë

Dega e Kujdesit Paresor Lezhe (2020) → UNION BANK SHA

Payment record

Executed05.04.2022
Registered04.04.2022
Invoice4110130112022
InstitutionDega e Kujdesit Paresor Lezhe (2020) 1013011
BeneficiaryUNION BANK SHA
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 22,910
Amount22,910 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG PAGA MARS 2022 SIPAS LISTEPAGESES,NR PUN 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2022 Dega e Kujdesit Paresor Lezhe (2020) LAB CHEM DISTRIBUTION 118,800