Home Treasury Transactions

147,692 lekë

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

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice6410870362025
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 Tetor 25 , listpag dt 3.11.25 , pl 6 fk 1