Home Treasury Transactions

662,343 lekë

Agjensia e Industrisë Kreative Tiranë (3535)UNION BANK SHA

Payment record

Executed05.02.2024
Registered01.02.2024
Invoice521010762024
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 662,343
Amount662,343 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024-Paga janar 2024 nr pun 23/22 lisp