Home Treasury Transactions

59,477 lekë

Qendra Komunitare "Gonxhe Bojaxhi" (3535)UNION BANK SHA

Payment record

Executed03.02.2023
Registered02.02.2023
Invoice621018182023
InstitutionQendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 59,477
Amount59,477 lekë
Invoice description2101818-Qendra.Kom.Gonxhe Bojaxhi 2023- 600 paga janar 2023, me nr pun plan/fakt 27/27, listepagese