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38,923 lekë

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

Payment record

Executed09.05.2014
Registered09.05.2014
Invoice3810141042014
InstitutionI.E.D.P Elbasan (0808) 1014104
BeneficiaryUNION BANK SHA
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 38,923 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount38,923 lekë
Invoice descriptionPAGA I.E.V.P (PARABURGIMI) PETRIKA ANDONI