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19,787,635 Albanian lekë

Drejtoria Arsimore Kukes (1818) → UNION BANK SHA

Payment record

Executed03.12.2020
Registered02.12.2020
Invoice33110110182020
InstitutionDrejtoria Arsimore Kukes (1818) 1011018
BeneficiaryUNION BANK SHA
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 19,787,635
Amount19,787,635 Albanian lekë
Invoice description1011018 Zyra Vendore Arsimore paga muaji nentor 2020 borderoja

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2020 Drejtoria Arsimore Kukes (1818) BANKA E TIRANES 2,222,508