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77,186 Albanian lekë

Sp. Laç (2019) → UNION BANK SHA

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice6710130752014
InstitutionSp. Laç (2019) 1013075
BeneficiaryUNION BANK SHA
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 77,186 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount77,186 Albanian lekë
Invoice descriptionKOD INST 1013075 PAGUAR PAGAT MUAJI MARS 2014