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927,513 Albanian lekë

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

Payment record

Executed03.02.2022
Registered02.02.2022
Invoice1810131352021
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 927,513
Amount927,513 Albanian lekë
Invoice description1013135-Shtepia e Femijes Zyber Hallulli Tirane-600-Page punonj per muajin Janar 2022 sipas listepagese bashkelidhur .punonj ne organike plan/fakt 36/23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2021 Shtëp.Fëm.Shkoll. Tiranë (3535) SH.R.S.F "SNAJPER SECURITY" SH.P.K 190,638