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919,947 lekë

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

Payment record

Executed02.12.2022
Registered01.12.2022
Invoice24810131352021
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 919,947
Amount919,947 lekë
Invoice description1013135-Shtepia e Femijes Zyber Hallulli Tirane-600-Page Nentor plan 36 fakt 20 sipas listepageses bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2021 Shtëp.Fëm.Shkoll. Tiranë (3535) SH.R.S.F "SNAJPER SECURITY" SH.P.K 86,851