Home Treasury Transactions

41,861 lekë

Sherbimi i Kontrollit te Brendshem (3535)UNION BANK SHA

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice3610140982024
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 41,861
Amount41,861 lekë
Invoice description1014098 Sh.K.B.S.B 2024 -600 paga shkurt 2024, numri i punonjesve plan 70 fakt 67, listpagese dt 01.03.2024