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113,113 Albanian lekë

Ndermarja e punetoreve nr. 2 (3535)UNION BANK SHA

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice1921011552025
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 113,113
Amount113,113 Albanian lekë
Invoice description2101155,DPRRNP-paga shkurt 2025 nr pun 585/576 listepg