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14,626,713 lekë

Spitali Kukes (1818) → UNION BANK SHA

Payment record

Executed04.08.2021
Registered03.08.2021
Invoice31410130202021
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryUNION BANK SHA
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 14,626,713
Amount14,626,713 lekë
Invoice description1013020 Spitali Paga muaji Korrik 2021 borderoja bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2021 Spitali Kukes (1818) DIN MUJA 79,000