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1,332,830 lekë

Komuna Terbuf (0922) → UNION BANK SHA

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice9826130012015
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryUNION BANK SHA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,332,830 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,332,830 lekë
Invoice descriptionKOM.TERBUF 2613001 SA XH.PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESES QERSHOR 2015