Home Treasury Transactions

144,784 lekë

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

Payment record

Executed05.04.2024
Registered04.04.2024
Invoice1810870362024
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 144,784
Amount144,784 lekë
Invoice description1087036,KEK- paga mars 24 , listpag dt 4.4.24 , pl 6 fk 1