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526,691 lekë

Bashkia Tirana (3535) → UNION BANK SHA

Payment record

Executed03.02.2017
Registered02.02.2017
Invoice10021010012017
InstitutionBashkia Tirana (3535) 2101001
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 526,691 Raporte mjeksore te paguara nga punedhenesi Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount526,691 lekë
Invoice description2101001 bashkia Tirane Pagat janar 2017 Paga baze, vjetersi funksion raporte per aparatin

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2017 Bashkia Tirana (3535) G & K 710,400