Home Treasury Transactions

40,496 lekë

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

Payment record

Executed06.04.2017
Registered05.04.2017
Invoice3910250592017
InstitutionShtepia e femijeve shkollor rrethi Tirane (3535) 1025059
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 40,496 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount40,496 lekë
Invoice description1025059 Shtepia "Zyber Hallulli" 2017 Paga mars 2017 nr punonjesve me kontrate, plan 1 fakt 1, shkrese MF 17683/109 dt 15.2.17, listepagese