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1,480,367 Albanian lekë

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

Payment record

Executed07.04.2021
Registered06.04.2021
Invoice3110111602021
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,480,367
Amount1,480,367 Albanian lekë
Invoice descriptionQendra Nderu Rrjetit Telematik 2021 paga mars 2021 list pag 24;24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2021 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) KEAD 21,425
18.03.2021 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) UJËSJELLËS KANALIZIME TIRANË 408