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4,854,009 lekë

I.E.D.P Elbasan (0808) → UNION BANK SHA

Payment record

Executed07.01.2015
Registered07.01.2015
Invoice110141042015
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryUNION BANK SHA
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 4,854,009 Shtese page per funksionin Shtese page per gradat ushtarake Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,854,009 lekë
Invoice descriptionPAGA I.E.V.P.(PARABURGIMI) PETRIKA ANDONI NR.I60326068G

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2016 I.E.D.P Elbasan (0808) UNION BANK SHA 4,854,009