Home› Treasury Transactions

185,058 lekë

Bashkia Kruje (0716) → UNION BANK SHA

Payment record

Executed17.01.2018
Registered16.01.2018
Invoice2921230012018
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryUNION BANK SHA
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 185,058 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount185,058 lekë
Invoice description2123001 BASHKIA KRUJE PAGAT 1-31 DHJETOR 2017 DOR LIST PAGESEN NE BANKE YLLKA KUKALAJ ME NR DOK H05818006S

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2018 Sh.A. Ujesjelles-Kanalizime Kruje (0716) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 289,866