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59,477 lekë

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

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice9821018182022
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 nentor 2022 listepagese nr pun 27/27

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2022 Qendra Komunitare "Gonxhe Bojaxhi" (3535) NAIM HYSI 357,600