Home Treasury Transactions

212,351 lekë

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

Payment record

Executed05.02.2026
Registered03.02.2026
Invoice142101833226
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 212,351
Amount212,351 lekë
Invoice description2101833,DPKZ-paga janar 2026 nr i punonj 68/2 listepagese