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545,541 lekë

Qendra Polivalente Poliçan (0232) → UNION BANK SHA

Payment record

Executed06.10.2021
Registered05.10.2021
Invoice9421400032021
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 545,541
Amount545,541 lekë
Invoice description2140003 Paga List pagesa Tetor 2021 per periudhen Shtator 2021 Nr.Punonjesve Plan 13 Fakt 12 Urdher i brendshem nr.50 Prot.197dt.30.09.2021 Qendra Polivalente Poliçan

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.09.2021 Qendra Polivalente Poliçan (0232) IN PRINT 118,400