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411,994 lekë

Komuna Shushice (3737) → UNION BANK SHA

Payment record

Executed07.07.2015
Registered06.07.2015
Invoice11128410012015
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryUNION BANK SHA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 411,994 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount411,994 lekë
Invoice descriptionPAGAT QERSHOR 2015 K.SHUSHICE 2841001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2015 Komuna Shushice (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 10,470