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235,091 lekë

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

Payment record

Executed01.10.2015
Registered01.10.2015
Invoice9510250512015
InstitutionZyra rajonale te kujdesit social rrethi Elbasan (0808) 1025051
BeneficiaryUNION BANK SHA
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 235,091 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount235,091 lekë
Invoice descriptionSherb Soc Shteror paga Henrieta Spahiu 024700632

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2015 Zyra rajonale te kujdesit social rrethi Elbasan (0808) "ABCOM" 300