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334,312 lekë

Materniteti Tirane (3535) → UNION BANK SHA

Payment record

Executed04.12.2023
Registered02.12.2023
Invoice50010130502023
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 334,312
Amount334,312 lekë
Invoice descriptionSp Obstetr Mbret Geraldine,lik paga,listepagese nentor,nr pun 374-6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.12.2023 Materniteti Tirane (3535) AGI KONS 16,003,886