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496,657 Albanian lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → UNION BANK SHA

Payment record

Executed03.03.2016
Registered02.03.2016
Invoice3110251112016
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryUNION BANK SHA
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 496,657 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per pune ne turne te dyta dhe te treta This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount496,657 Albanian lekë
Invoice description1025111 Paga List-pagesa shkurt2016 Qendra Polivalente Polican Skrapar