Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → UNION BANK SHA
| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 7221410442024 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 186,061 |
| Amount | 186,061 lekë |
| Invoice description | 2141044 Ndermarrja e sherbimeve dhe puneve publike, paga prill 24, listepag mujore nr31 dt02.05.24, listepag banka nr 39 dt 02.05.24 - 4 pn |