Home› Treasury Transactions

56,960 lekë

Q.Form. Profes. Shkoder (3333) → UNION BANK SHA

Payment record

Executed09.01.2018
Registered08.01.2018
Invoice210102232018
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryUNION BANK SHA
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 56,960 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount56,960 lekë
Invoice description1010223 Drejtoria Formimit Profesional Shkoder, paga 1 punonjes