Home Treasury Transactions

147,692 lekë

Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535)UNION BANK SHA

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice1010870362025
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 147,692
Amount147,692 lekë
Invoice description1087036- KEK 2025 , Paga shkurt 24 , listpag dt 4.3.25 , pl 6 fk 1