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116,593 lekë

Qendra Komunitare Shkoze (3535) → UNION BANK SHA

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice8121011652024
InstitutionQendra Komunitare Shkoze (3535) 2101165
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 116,593
Amount116,593 lekë
Invoice description2101165-Qendra komunitare Shkoze 2024-paga shtator 24 nr pun 28/28 listepg

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2024 Qendra Komunitare Shkoze (3535) NETA SHYTI 170,400