Home Treasury Transactions

105,651 lekë

Qendra Komunitare Shkoze (3535)UNION BANK SHA

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice221011652024
InstitutionQendra Komunitare Shkoze (3535) 2101165
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 105,651
Amount105,651 lekë
Invoice description2101165-Qendra komunitare Shkoze 2024-paga dhjetor 2023 nr pun 27/27 lisp