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89,016 Albanian lekë

Komuna Dushk (0922) → UNION BANK SHA

Payment record

Executed18.02.2015
Registered17.02.2015
Invoice1526140012015
InstitutionKomuna Dushk (0922) 2614001
BeneficiaryUNION BANK SHA
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 89,016
Amount89,016 Albanian lekë
Invoice descriptionKOM.DUSHK 2614001 SA XH.PER LIK.PG TE PUNONJ.SIPAS LISTPAGESAVE JANAR 2015