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66,884 lekë

Spitali Kukes (1818) → UNION BANK SHA

Payment record

Executed07.11.2014
Registered07.11.2014
Invoice53110130202014
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryUNION BANK SHA
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 66,884
Amount66,884 lekë
Invoice description1013020 djeta personeli muaji tetor 2014 bordoroja

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2014 Spitali Kukes (1818) FITIM DOMI (L38515201C) 399,800