Home Treasury Transactions

253,808 lekë

Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535)UNION BANK SHA

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice10821018332026
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 253,808
Amount253,808 lekë
Invoice description2101833,DPKZ-paga maj 2026 nr i punonjes plan/fakt 68/2 listepagese