Home Treasury Transactions

634,117 lekë

Agjensia e Industrisë Kreative Tiranë (3535)UNION BANK SHA

Payment record

Executed08.01.2024
Registered05.01.2024
Invoice321010762024
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 634,117
Amount634,117 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024-Paga Dhjetor 2023 nr pun 23/22 lisp