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443,300 lekë

Komuna Pult (3333) → UNION BANK SHA

Payment record

Executed06.10.2014
Registered03.10.2014
Invoice10927560012014
InstitutionKomuna Pult (3333) 2756001
BeneficiaryUNION BANK SHA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 443,300 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount443,300 lekë
Invoice descriptionKOMUNA PULT PAGE SHTATOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2014 Komuna Pult (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340