Home Treasury Transactions

99,438 lekë

Qendra Komunitare Shkoze (3535)UNION BANK SHA

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice9721011652023
InstitutionQendra Komunitare Shkoze (3535) 2101165
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 99,438
Amount99,438 lekë
Invoice description2101165-QK Shkoze 2023-600-paga shtator 2023 nr pun 27/26 Lisp