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13,000 lekë

Inspektoriati Shteteror i Punes Kukes (1818)UNION BANK SHA

Payment record

Executed04.11.2014
Registered03.11.2014
Invoice7910251102014
InstitutionInspektoriati Shteteror i Punes Kukes (1818) 1025110
BeneficiaryUNION BANK SHA
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 13,000 Shtese page per vjetersi ne pune Shtese page per funksionin Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount13,000 lekë
Invoice description1025110 djeta personeli muaji tetor 2014 bordoroja

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2014 Inspektoriati Shteteror i Punes Kukes (1818) BANKA CREDINS 45,029