Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → UNION BANK SHA
| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 5021410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 172,910 |
| Amount | 172,910 lekë |
| Invoice description | 2141044 Ndermarrja e sherbimeve dhe puneve publike, Paga neto Mars 2024, vkb 28 dt 13.09.24, shp lgj 13022/1 dt 21.09.24, vkb 55 dt 29.12.24, shp lgj 28/1 dt 10.01.24, list pag muj 22 dt 02.04.2024, list pag per bank 30 dt 02.04.2024 pn 4 |