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406,228 lekë

Komuna Shushice (3737) → UNION BANK SHA

Payment record

Executed06.03.2015
Registered06.03.2015
Invoice3228410012015
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryUNION BANK SHA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 406,228 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount406,228 lekë
Invoice descriptionPAGAT SHKURT 2015 K.SEVASTER 2845001