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10,890,584 lekë

Spitali Kukes (1818) → UNION BANK SHA

Payment record

Executed03.11.2016
Registered03.11.2016
Invoice63110130202016
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryUNION BANK SHA
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 10,890,584 Raporte mjeksore te paguara nga punedhenesi This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,890,584 lekë
Invoice description1013020 Spitali Kukes paga bordoroja muaji tetor 2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2016 Spitali Kukes (1818) "SABETA" 669,017