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42,922 lekë

Bashkia Korce (1515)UNION BANK SHA

Payment record

Executed04.02.2015
Registered03.02.2015
Invoice2521220012015
InstitutionBashkia Korce (1515) 2122001
BeneficiaryUNION BANK SHA
BranchKorçe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 42,922 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount42,922 lekë
Invoice descriptionBASHKIA KORCE 2122001 PAGA JANAR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 Bashkia Korce (1515) ZISO MIHO MARKO 221,875