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1,196,775 lekë

Bashkia Divjake (0922) → UNION BANK SHA

Payment record

Executed24.01.2022
Registered21.01.2022
Invoice1221470012022
InstitutionBashkia Divjake (0922) 2147001
BeneficiaryUNION BANK SHA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 1,196,775
Amount1,196,775 lekë
Invoice description2147001 Bashkia Divjake per sa lik pagat e punonjesve (administrata,turizmi,policia) per muajin dhjetor 2021 sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2022 Bashkia Divjake (0922) J O G I 1,052,740