Home Treasury Transactions

695,370 lekë

Agjensia e Industrisë Kreative Tiranë (3535)UNION BANK SHA

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice8421010762023
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 695,370
Amount695,370 lekë
Invoice description2101076-Agjensia e industrise kreative 2023-600-Paga korrik 2023 nr pun 23/22 listp