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181,749 lekë

Spitali Kukes (1818) → UNION BANK SHA

Payment record

Executed06.06.2019
Registered05.06.2019
Invoice30910130202019
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryUNION BANK SHA
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 181,749
Amount181,749 lekë
Invoice description1013020 Spitali kukes dif Pagat e muaji Maj 2019 borderoja

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2019 Spitali Kukes (1818) SHTETO - PRO 384,000