Home Treasury Transactions

940,052 lekë

Agjensia e Industrisë Kreative Tiranë (3535)UNION BANK SHA

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice5421010762026
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 940,052
Amount940,052 lekë
Invoice description2101076 Agjensia e industrise kreative 2026-Paga PRILL 2026,nr pun pl/fk 31/13,listepagese