Home Treasury Transactions

1,433,474 lekë

Shtepia e femijeve shkollor rrethi Tirane (3535)UNION BANK SHA

Payment record

Executed06.09.2017
Registered05.09.2017
Invoice12510250592017
InstitutionShtepia e femijeve shkollor rrethi Tirane (3535) 1025059
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta 1,433,474 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,433,474 lekë
Invoice description1025059 Shtepia "Zyber Hallulli" 2017 Paga gusht 2017 nr pn plan 36 fakt 36, listepagese