Home Treasury Transactions

809,981 lekë

Agjensia e Industrisë Kreative Tiranë (3535)UNION BANK SHA

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice4221010762024
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 809,981
Amount809,981 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024-Paga prill 2024 nr pun 27/25 lisp