Home Treasury Transactions

276,136 lekë

Drejtori Rajonale Kujd.Social Tiranë (3535)UNION BANK SHA

Payment record

Executed04.12.2017
Registered01.12.2017
Invoice8510131232017
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 276,136 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount276,136 lekë
Invoice description1013123 Drejt Rajonale Sherbim Soc Shteteror Paga Nentor Nr pun pl fakt 9