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46,500 lekë

Bashkia Polican (0232) → UNION BANK SHA

Payment record

Executed13.01.2015
Registered12.01.2015
Invoice0221400012015
InstitutionBashkia Polican (0232) 2140001
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 46,500 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount46,500 lekë
Invoice description2140001 PAGA List pagesa dhjetor/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) UJESJELLESI POLICAN 3,233,562