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97,351 lekë

Komuna Qender (3737) → UNION BANK SHA

Payment record

Executed06.07.2015
Registered03.07.2015
Invoice15028350012015
InstitutionKomuna Qender (3737) 2835001
BeneficiaryUNION BANK SHA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 97,351 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.
Amount97,351 lekë
Invoice descriptionPAGA QERSHOR K.QENDER 2835001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2015 Komuna Qender (3737) BANKA CREDINS 42,133