Home Treasury Transactions

56,305 lekë

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

Payment record

Executed07.11.2023
Registered06.11.2023
Invoice3910870362023
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1087036
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 56,305
Amount56,305 lekë
Invoice description1087036, Sek Teknik i keshillit Kombetar 600-paga neto tetor 2023 nr pun 6/6 listepagese