Home Treasury Transactions

207,670 lekë

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

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice16521018332025
InstitutionDrejtoria e Pergjithshme e Kopshtit Zoologjik (3535) 2101833
BeneficiaryUNION BANK SHA
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 207,670
Amount207,670 lekë
Invoice description2101833,DPKZ-paga shtator 2025 nr pun 69/2 listepagese dt 01.10.2025