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425,848 lekë

Komuna Temal (3333) → UNION BANK SHA

Payment record

Executed04.09.2014
Registered04.09.2014
Invoice8927700012014
InstitutionKomuna Temal (3333) 2770001
BeneficiaryUNION BANK SHA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 425,848 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount425,848 lekë
Invoice descriptionKOMUNA TEMAL PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2014 Komuna Temal (3333) POSTA SHQIPTARE SH.A 2,406,502