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54,534 lekë

Laboratori i barnave (3535) → UNION BANK SHA

Payment record

Executed01.09.2014
Registered01.09.2014
Invoice12810130562014
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 54,534
Amount54,534 lekë
Invoice description600,QENDRA KOMB KONTROLLIT BARNAVE,PAGAk KORRIK 2014,LIST PAGESE 2014,NP 64/60

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.09.2014 Laboratori i barnave (3535) BANKA KOMBETARE TREGTARE 787,088
24.08.2015 Laboratori i barnave (3535) INFOSOFT SYSTEM 388,000