Home Treasury Transactions

147,692 lekë

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

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice5410870362025
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 Shtator 2025,Nr punonjesish 6/1 ,Listepages