Home Treasury Transactions

1,413,092 lekë

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

Payment record

Executed04.10.2017
Registered03.10.2017
Invoice14210250592017
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 1,413,092 Shtese page per pune ne turne te dyta dhe te treta Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,413,092 lekë
Invoice description1025059 Shtepia "Zyber Hallulli" 2017 Paga shtator 2017 nr pn plan 36 fakt 36, listepagese