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136,354 lekë

Bashkia Lac (2019) → UNION BANK SHA

Payment record

Executed03.02.2017
Registered02.02.2017
Invoice16021260012017
InstitutionBashkia Lac (2019) 2126001
BeneficiaryUNION BANK SHA
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 136,354 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount136,354 lekë
Invoice descriptionBASHKIA KURBIN PAGUAR PAGAT E JANAR 2017 SIPAS BORDOROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2017 Nd-ja Rruge Kanalizime (2019) BANKA E TIRANES 21,312