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305,258 lekë

Spitali Kukes (1818) → UNION BANK SHA

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice59610130202020
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryUNION BANK SHA
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 305,258
Amount305,258 lekë
Invoice description1013020 Spitali Paga muaji Nentor 2020 borderoja bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2020 Spitali Kukes (1818) HALIL DIDA 95,000