Home Treasury Transactions

144,784 lekë

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

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice4310870362023
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, Sek Teknik i keshillit Kombetar 600-paga neto nentor 2023 nr pun 6/6 listepagese