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2,468,148 lekë

Bashkia Polican (0232) → UNION BANK SHA

Payment record

Executed14.01.2015
Registered12.01.2015
Invoice0121400012015
InstitutionBashkia Polican (0232) 2140001
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 2,468,148 Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,468,148 lekë
Invoice description2140001 PAGA List pagesa Nentor/2014 Bashkia Polican SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2015 Sh.A. Ujesjelles-Kanalizime Polican (0232) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 610,918