A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

37,118 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → UNION BANK SHA

Payment record

Executed03.09.2024
Registered02.09.2024
Invoice23521011462024
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 37,118
Amount37,118 Albanian lekë
Invoice description2101146-DPPGJ 2024-paga gusht 2024 nr pun 550/520 lisp