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85,385 lekë

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

Payment record

Executed02.12.2022
Registered01.12.2022
Invoice5910061592022
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 85,385
Amount85,385 lekë
Invoice descriptionQGTKRR 1006159 Paga sipas listepageses Ornela Bazaj I56216011K nr punonj. 1