Home Treasury Transactions

144,784 lekë

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

Payment record

Executed06.02.2024
Registered05.02.2024
Invoice710870362024
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 janar 24 nr pun 6/5 listepag