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1,772,603 lekë

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

Payment record

Executed03.03.2022
Registered02.03.2022
Invoice3210111602022
InstitutionQendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) 1011160
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,772,603
Amount1,772,603 lekë
Invoice descriptionQendra Nder Rrjetit Akademik Rash 2022 paga shkurt 22 list pag

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2022 Qendra Nderuniversitare e Sherbimeve te Rrjetit Telematik (3535) ADNAND ZALOSHNJA (L52320035G) 119,500