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38,389 lekë

Komuna Terbuf (0922) → UNION BANK SHA

Payment record

Executed02.07.2015
Registered01.07.2015
Invoice9926130012015
InstitutionKomuna Terbuf (0922) 2613001
BeneficiaryUNION BANK SHA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 38,389 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount38,389 lekë
Invoice descriptionKOM.TERBUF 2613001 SA XH.PER LIK.PG.TE PUNONJ.TE GJ.CIV.SIPAS LISTPAGESES QERSHOR 2015