Home Treasury Transactions

838,866 lekë

Agjensia e Industrisë Kreative Tiranë (3535)UNION BANK SHA

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice10821010762024
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 838,866
Amount838,866 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024-Paga shtator 2024 nr pun 31/31 listpagesa