Home› Treasury Transactions

44,155 lekë

Qendra Ekonomike Kultures (0202) → UNION BANK SHA

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice1410260612024
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryUNION BANK SHA
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 44,155
Amount44,155 lekë
Invoice description2102006 qendra kulturore berat pagese pagat janar 2024 listepagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2024 Drejtoria Rajonale Mjedisit Berat (0202) Romir Ilia 30,000