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54,539 lekë

Zyra e Punes Vlore (3737) → UNION BANK SHA

Payment record

Executed02.11.2017
Registered01.11.2017
Invoice59610250372017
InstitutionZyra e Punes Vlore (3737) 1025037
BeneficiaryUNION BANK SHA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 54,539 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount54,539 lekë
Invoice description1025037 ZYRA E PUNES PAGA MUAJI TETOR 2017,BORDERO