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131,442 lekë

Ndermarrja Komunale Divjake (0922) → UNION BANK SHA

Payment record

Executed13.02.2025
Registered12.02.2025
Invoice1221470032024
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryUNION BANK SHA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 131,442
Amount131,442 lekë
Invoice description2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Janar 2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2024 Ndermarrja Komunale Divjake (0922) FURNIZUESI I SHERBIMIT UNIVERSAL 17,975