Home Treasury Transactions

771,686 lekë

Agjensia e Industrisë Kreative Tiranë (3535)UNION BANK SHA

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice831010762024
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 771,686
Amount771,686 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024-Paga Korrik 2024 nr pun 27/27 listpagesa