Home Treasury Transactions

657,101 lekë

Agjensia e Industrisë Kreative Tiranë (3535)UNION BANK SHA

Payment record

Executed05.03.2024
Registered01.03.2024
Invoice141010762024
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 657,101
Amount657,101 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024-Paga Shkurt 2024 nr pun 27/21 lisp