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258,364 lekë

Zyra Punesimit Kukes (1818) → UNION BANK SHA

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice4410102022018
InstitutionZyra Punesimit Kukes (1818) 1010202
BeneficiaryUNION BANK SHA
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 258,364 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount258,364 lekë
Invoice description1010202 Zyra e Punes Kukes paga bordero muaji shkurt 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2019 Zyra Punesimit Kukes (1818) RAIFFEISEN BANK SH.A 260,000