Home Treasury Transactions

922,084 lekë

Agjensia e Industrisë Kreative Tiranë (3535)UNION BANK SHA

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice4121010762025
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 922,084
Amount922,084 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024- Likujduar Pagat e Punonjesve muaji MARS 2025, Nr Punonjesve Plan 31 Fakt 14, Listepagese