Home Treasury Transactions

59,477 lekë

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

Payment record

Executed03.11.2022
Registered02.11.2022
Invoice8721018182022
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 - pagat tetor 2022 listepagese nr pun 27/26