Home Treasury Transactions

410,310 lekë

Inspektoriati Shteteror i Punes Elbasan (0808)UNION BANK SHA

Payment record

Executed03.11.2014
Registered03.11.2014
Invoice6810250882014
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 Shtese page per funksionin 410,310 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount410,310 lekë
Invoice descriptionPaga Ins. Punes Elbasan Mirela Tavanxhiu 027192196