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365,226 Albanian lekë

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

Payment record

Executed06.02.2025
Registered05.02.2025
Invoice1710141042025
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryUNION BANK SHA
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 365,226
Amount365,226 Albanian lekë
Invoice description1014104 I.E.V.P Elbasan, Paga Janar 2025, Listepagese nr.12 dt.04.02.2025,np=5