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524,433 lekë

Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) → UNION BANK SHA

Payment record

Executed03.04.2024
Registered02.04.2024
Invoice1810061592024
InstitutionQendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 1006159
BeneficiaryUNION BANK SHA
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 524,433
Amount524,433 lekë
Invoice description1006159 QGTKRr - Paguar paga Muaji Mars 2024, sipas liste pageses bashkangjitur, Nr punonjesve 8

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2024 Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) FURNIZUESI I SHERBIMIT UNIVERSAL 19,774