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235,320 lekë

Sh.A. Ujesjelles-Kanalizime Kurbin (2019) → UNION BANK SHA

Payment record

Executed10.12.2019
Registered04.12.2019
Invoice13321260012019
InstitutionSh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007
BeneficiaryUNION BANK SHA
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 235,320
Amount235,320 lekë
Invoice descriptionnd ujesjelelsit PAG PAGAT MUAJI SHTATOR 2019 SIPAS BORDOROSE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.02.2019 Bashkia Lac (2019) BANKA KOMBETARE TREGTARE 49,084