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195,360 lekë

Komuna Cakran (0909) → UNION BANK SHA

Payment record

Executed13.05.2015
Registered13.05.2015
Invoice13024230012015
InstitutionKomuna Cakran (0909) 2423001
BeneficiaryUNION BANK SHA
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 195,360
Amount195,360 lekë
Invoice descriptionPAGA UJESJELLESI KOMUNA CAKRAN MARS 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2015 Komuna Cakran (0909) RAIFFEISEN BANK SH.A 968,133