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1,827,823 lekë

Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) → UNION BANK SHA

Payment record

Executed11.12.2023
Registered07.12.2023
Invoice12510111602023
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,827,823
Amount1,827,823 lekë
Invoice description1011160 Qend. Nder. Rrjetit Akad. 2023, lik paga m nentor 2023, plan/fakt 28/22 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2023 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) Edlira Dalipi 84,920