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350,131 Albanian lekë

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

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice15810141042024
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryUNION BANK SHA
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 350,131
Amount350,131 Albanian lekë
Invoice description1014104 I.E.V.P Elbasan,Paga Nentor 2024 , Listepagese nr.62 dt.03.12.2024, np=5