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441,189 lekë

Zyra rajonale te kujdesit social rrethi Elbasan (0808) → UNION BANK SHA

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice4610250512017
InstitutionZyra rajonale te kujdesit social rrethi Elbasan (0808) 1025051
BeneficiaryUNION BANK SHA
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 441,189 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount441,189 lekë
Invoice description1025051 Drejt Rajonale e Sherbimit Social Shteteror paga EsmeraldaPanxhi nr.I 95818019N permbledhse

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2017 Zyra rajonale te kujdesit social rrethi Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340