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44,832 lekë

Komuna Shushice (3737) → UNION BANK SHA

Payment record

Executed17.02.2015
Registered16.02.2015
Invoice1828410012015
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryUNION BANK SHA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 44,832 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount44,832 lekë
Invoice descriptionPAGAT JANAR 2015 KOMUNA SHUSHICE 2841001