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377,333 lekë

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

Payment record

Executed05.09.2017
Registered04.09.2017
Invoice8810250512017
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 377,333 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount377,333 lekë
Invoice description1025051 Drejt Rajonale e Sherbimit Social Shteteror paga Esmeralda Panxhi(Mecka) permbledhse

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.08.2017 Zyra rajonale te kujdesit social rrethi Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN 1,032