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886,938 lekë

Teatri Kombetar i Komedise (3535) → UNION BANK SHA

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice2110120902024
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 886,938
Amount886,938 lekë
Invoice description1012090 Teatri Kombetar Eksperimental , paga janar 24 , listpag dt 1.2.24 , pl 21 fk 21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2024 Teatri Kombetar i Komedise (3535) UNION BANK SHA 15,975