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314,873 lekë

Klubi I Sportit (0808) → UNION BANK SHA

Payment record

Executed02.03.2021
Registered01.03.2021
Invoice2721090122021
InstitutionKlubi I Sportit (0808) 2109012
BeneficiaryUNION BANK SHA
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 314,873
Amount314,873 lekë
Invoice description2021 Klubi Shumësportësh Paga me permbledhëse borderoje shkurt 2021 Morena Bici Nr.ID I95526077B Nr.punonjësish 8

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2021 Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE 939,132