Home Treasury Transactions

59,477 lekë

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

Payment record

Executed05.10.2022
Registered04.10.2022
Invoice7521018182022
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, QK Gonxhe Bojaxhiu lik pagat shtator 2022 liste pagese nr pun 27/26