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464,612 lekë

Komuna Pult (3333) → UNION BANK SHA

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice6127560012015
InstitutionKomuna Pult (3333) 2756001
BeneficiaryUNION BANK SHA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 464,612 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount464,612 lekë
Invoice descriptionKOMUNA PULT PAGA QESHOR NR PERSONAVE 20