Home Treasury Transactions

175,277 lekë

Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808)UNION BANK SHA

Payment record

Executed03.08.2023
Registered02.08.2023
Invoice4710061592023
InstitutionQendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) 1006159
BeneficiaryUNION BANK SHA
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 175,277
Amount175,277 lekë
Invoice description1006159 Q.G.T.K.Rr Elbasan, Paga Korrik 2023 sipas listepageses np=2