Home› Treasury Transactions

896,263 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535) → UNION BANK SHA

Payment record

Executed02.08.2022
Registered01.08.2022
Invoice14610131352021
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 896,263
Amount896,263 lekë
Invoice description1013135-Shtepia e Femijes Zyber Hallulli Tirane-600-Page punonj per muajin Korrik 2022 sipas listepagese bashkelidhur .punonj ne organike plan/fakt 36/21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.08.2021 Shtëp.Fëm.Shkoll. Tiranë (3535) SH.R.S.F "SNAJPER SECURITY" SH.P.K 215,828