Home Treasury Transactions

411,159 lekë

Inspektoriati Shteteror i Punes Elbasan (0808)UNION BANK SHA

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice2310250882014
InstitutionInspektoriati Shteteror i Punes Elbasan (0808) 1025088
BeneficiaryUNION BANK SHA
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 411,159 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount411,159 lekë
Invoice descriptionPaga Ins. Punes Elbasan Mirela Tavanxhiu 027192196