Home Treasury Transactions

850,795 lekë

Agjensia e Industrisë Kreative Tiranë (3535)UNION BANK SHA

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice9321010762026
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 850,795
Amount850,795 lekë
Invoice description2101076 Agjensia e industrise kreative 2026-Paga QERSHOR 2026,nr pun pl/fk 31/12,listepagese