Home Treasury Transactions

249,557 lekë

Agjencia Kombëtare e Pyjeve (3535)UNION BANK SHA

Payment record

Executed03.08.2023
Registered02.08.2023
Invoice10110260952023
InstitutionAgjencia Kombëtare e Pyjeve (3535) 1026095
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 249,557
Amount249,557 lekë
Invoice description1026095 AKP, lik paga m korrik 2023, plan/fakt 32/2 listepagese