Home Treasury Transactions

816,317 lekë

Agjensia e Industrisë Kreative Tiranë (3535)UNION BANK SHA

Payment record

Executed06.06.2024
Registered05.06.2024
Invoice5821010762024
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 816,317
Amount816,317 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024-Paga Maj 2024 nr pun 27/27 lisp