Home Treasury Transactions

791,719 lekë

Agjensia e Industrisë Kreative Tiranë (3535)UNION BANK SHA

Payment record

Executed02.07.2024
Registered01.07.2024
Invoice6921010762024
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 791,719
Amount791,719 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024-Paga qershor 2024 nr pun 27/27 lisp