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44,832 lekë

Komuna Shushice (3737) → UNION BANK SHA

Payment record

Executed06.03.2015
Registered06.03.2015
Invoice3528410012015
InstitutionKomuna Shushice (3737) 2841001
BeneficiaryUNION BANK SHA
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 44,832 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount44,832 lekë
Invoice descriptionPAGAT SHKURT 2015 K.SHUSHICE 2841001