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1,292,320 lekë

Komuna Terbuf (0922) → UNION BANK SHA

Payment record

Executed10.06.2015
Registered09.06.2015
Invoice7826130012015
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryUNION BANK SHA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,292,320 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,292,320 lekë
Invoice descriptionKOM.TERBUF 2613001 SA XH.PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESES MAJ 2015