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40,554 lekë

Komuna Kolsh (1818) → UNION BANK SHA

Payment record

Executed05.06.2015
Registered05.06.2015
Invoice5725510012015
InstitutionKomuna Kolsh (1818) 2551001
BeneficiaryUNION BANK SHA
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 40,554
Amount40,554 lekë
Invoice description2551001 paga muaji prill -maj-2015 Kolsh Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2015 Komuna Kolsh (1818) ORUÇI 1,691,646