Home Treasury Transactions

983,462 lekë

Agjensia e Industrisë Kreative Tiranë (3535)UNION BANK SHA

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice121010762025
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 983,462
Amount983,462 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024- Likujduar Pagat e Punonjesve muaji DHJETOR 2024, Nr Punonjesve Plan 31 Fakt 31