Home Treasury Transactions

371,757 lekë

Inspektoriati Shteteror i Punes Elbasan (0808)UNION BANK SHA

Payment record

Executed03.06.2014
Registered02.06.2014
Invoice3710250882014
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 371,757 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount371,757 lekë
Invoice descriptionPaga Ins. Punes Elbasan Mirela Tavanxhiu 027192196