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277,285 lekë

Drejtoria Arsimore Kukes (1818) → UNION BANK SHA

Payment record

Executed04.11.2015
Registered04.11.2015
Invoice27310110182015
InstitutionDrejtoria Arsimore Kukes (1818) 1011018
BeneficiaryUNION BANK SHA
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 277,285 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount277,285 lekë
Invoice description1011018 paga muaji tetor-2015 Dr.Arsimore Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2015 Drejtoria Arsimore Kukes (1818) FITIM DOMI (L38515201C) 96,000