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333,225 lekë

Komuna Terthore (1818) → UNION BANK SHA

Payment record

Executed02.09.2014
Registered02.09.2014
Invoice18125430012014
InstitutionKomuna Terthore (1818) 2543001
BeneficiaryUNION BANK SHA
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 333,225
Amount333,225 lekë
Invoice description2543001 Komuna terthore paga personeli muaji gusht 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2014 Komuna Terthore (1818) IZET SPAHIU 130,000